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.) |
01/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,694 | 01/07/2016 | OWN/2016-17/P/7 | Expenditures | 1,800 | |||||||
01/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 300 | 14/07/2016 | OWN/2016-17/P/39 | Expenditures | 2,500 | |||||||
01/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 300 | 14/07/2016 | OWN/2016-17/P/8 | Expenditures | 8,000 | |||||||
03/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 4,512 | 22/07/2016 | OWN/2016-17/P/9 | Expenditures | 8,400 | |||||||
03/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
03/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
14/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 600 | Expenditures | ||||||||||
14/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 800 | Expenditures | ||||||||||
14/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 300 | Expenditures | ||||||||||
14/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 3,475 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 96,312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:33:54 AM. |