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.) |
21/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 49,400 | 07/06/2016 | OWN/2016-17/P/1 | Expenditures | 207,924 | |||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/2 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/3 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/5 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/9 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/12 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/14 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:39:41 AM. |