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/9 | Direct Receipts | 11,272 | 07/07/2016 | OWN/2016-17/P/18 | Expenditures | 500 | |||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/19 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/20 | Expenditures | 980 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/21 | Expenditures | 820 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/22 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/23 | Expenditures | 400 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/25 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/26 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/27 | Expenditures | 250 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/28 | Expenditures | 715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:05:25 AM. |