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.) |
21/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,968 | 01/07/2016 | OWN/2016-17/P/20 | Expenditures | 12,000 | 21/07/2016 | OWN/2016-17/C/2 | 3,968 | ||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/07/2016 | OWN/2016-17/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/07/2016 | OWN/2016-17/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/07/2016 | OWN/2016-17/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/07/2016 | OWN/2016-17/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/28 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/35 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/36 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:00:31 AM. |