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.) |
16/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,350 | 05/07/2016 | OWN/2016-17/P/28 | Expenditures | 2,700 | |||||||
16/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,650 | 05/07/2016 | OWN/2016-17/P/29 | Expenditures | 12,000 | |||||||
18/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 242,443 | 05/07/2016 | OWN/2016-17/P/30 | Expenditures | 5,100 | |||||||
18/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 2,820 | 05/07/2016 | OWN/2016-17/P/31 | Expenditures | 12,000 | |||||||
18/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 6,000 | 18/07/2016 | OWN/2016-17/P/32 | Expenditures | 3,000 | |||||||
18/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 7,180 | 18/07/2016 | OWN/2016-17/P/33 | Expenditures | 1,050 | |||||||
22/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 88,000 | 18/07/2016 | OWN/2016-17/P/34 | Expenditures | 4,200 | |||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/35 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/36 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/37 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/39 | Expenditures | 242,000 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/40 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:13:11 AM. |