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.) |
26/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 310 | 02/07/2016 | OWN/2016-17/P/12 | Expenditures | 19,600 | 27/07/2016 | OWN/2016-17/C/3 | 360 | ||||
26/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 50 | 02/07/2016 | OWN/2016-17/P/13 | Expenditures | 42,400 | |||||||
28/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 3,852 | 02/07/2016 | OWN/2016-17/P/14 | Expenditures | 14,129 | |||||||
28/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 25 | 02/07/2016 | OWN/2016-17/P/15 | Expenditures | 600 | |||||||
Direct Receipts | 02/07/2016 | OWN/2016-17/P/16 | Expenditures | 793 | ||||||||||
Direct Receipts | 02/07/2016 | OWN/2016-17/P/17 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/18 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/21 | Expenditures | 10,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:04:38 PM. |