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.) |
11/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 250,000 | 02/07/2016 | OWN/2016-17/P/45 | Expenditures | 1,300 | |||||||
Direct Receipts | 02/07/2016 | OWN/2016-17/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/07/2016 | OWN/2016-17/P/47 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/49 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/07/2016 | OWN/2016-17/P/50 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/51 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/52 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/53 | Expenditures | 55,470 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/54 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:32:04 PM. |