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.) |
13/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 4,875 | 07/07/2016 | OWN/2016-17/P/15 | Expenditures | 12,835 | 13/07/2016 | OWN/2016-17/C/18 | 4,400 | ||||
13/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 4,966 | 07/07/2016 | OWN/2016-17/P/16 | Expenditures | 2,330 | 13/07/2016 | OWN/2016-17/C/8 | 5,600 | ||||
25/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,250 | 07/07/2016 | STS/2016-17/P/2 | Expenditures | 16,780 | 25/07/2016 | OWN/2016-17/C/19 | 1,900 | ||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/9 | Expenditures | 12,790 | ||||||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/29 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 12/07/2016 | STS/2016-17/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/17 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/30 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/18 | Expenditures | 3,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:09:28 PM. |