Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 8,875 | 07/07/2016 | OWN/2016-17/P/3 | Expenditures | 250 | 08/07/2016 | OWN/2016-17/C/11 | 8,625 | ||||
09/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 7,902 | 08/07/2016 | OWN/2016-17/P/4 | Expenditures | 1,600 | 18/07/2016 | OWN/2016-17/C/22 | 4,000 | ||||
Direct Receipts | 09/07/2016 | OWN/2016-17/P/39 | Expenditures | 795 | ||||||||||
Direct Receipts | 09/07/2016 | OWN/2016-17/P/5 | Expenditures | 10,268 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/40 | Expenditures | 560 | ||||||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/41 | Expenditures | 755 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/42 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/43 | Expenditures | 12,448 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/45 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/07/2016 | OWN/2016-17/P/46 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:04:56 PM. |