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.) |
01/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,333 | 12/07/2016 | OWN/2016-17/P/34 | Expenditures | 6,300 | 26/07/2016 | OWN/2016-17/C/3 | 30,000 | ||||
02/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 4,704 | 12/07/2016 | OWN/2016-17/P/35 | Expenditures | 5,200 | |||||||
05/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 924 | 12/07/2016 | OWN/2016-17/P/36 | Expenditures | 130,000 | |||||||
12/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 137 | 12/07/2016 | OWN/2016-17/P/37 | Expenditures | 4,200 | |||||||
22/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 5,893 | 22/07/2016 | OWN/2016-17/P/38 | Expenditures | 173,000 | |||||||
22/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 173,017 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,534 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 5,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:43:10 AM. |