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.) |
02/07/2016 | OWN/2016-17/R/34 | Direct Receipts | 7,285 | 02/07/2016 | OWN/2016-17/P/49 | Expenditures | 11,825 | 02/07/2016 | OWN/2016-17/C/1 | 7,280 | ||||
02/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 10,500 | 02/07/2016 | OWN/2016-17/P/9 | Expenditures | 9,375 | |||||||
22/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,266 | 04/07/2016 | OWN/2016-17/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/11 | Expenditures | 65,645 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/52 | Expenditures | 184,589 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/12 | Expenditures | 11,186 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/53 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:41:55 AM. |