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/3 | Direct Receipts | 800 | 01/07/2016 | OWN/2016-17/P/20 | Expenditures | 4,600 | |||||||
01/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 385 | 01/07/2016 | OWN/2016-17/P/21 | Expenditures | 4,200 | |||||||
08/07/2016 | STS/2016-17/R/1 | Direct Receipts | 22 | 01/07/2016 | OWN/2016-17/P/22 | Expenditures | 4,300 | |||||||
09/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 540 | 01/07/2016 | OWN/2016-17/P/23 | Expenditures | 50,100 | |||||||
16/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 693 | 01/07/2016 | OWN/2016-17/P/24 | Expenditures | 2,500 | |||||||
17/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,104 | 01/07/2016 | OWN/2016-17/P/77 | Expenditures | 800 | |||||||
Direct Receipts | 17/07/2016 | OWN/2016-17/P/99 | Expenditures | 3,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:14:12 PM. |