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.) |
04/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 5,737 | 14/07/2016 | OWN/2016-17/P/16 | Expenditures | 46,200 | |||||||
05/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 3,387 | 19/07/2016 | OWN/2016-17/P/17 | Expenditures | 6,000 | |||||||
08/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 11,873 | 25/07/2016 | OWN/2016-17/P/18 | Expenditures | 4,850 | |||||||
08/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 220 | 25/07/2016 | OWN/2016-17/P/19 | Expenditures | 500 | |||||||
11/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 40 | 27/07/2016 | OWN/2016-17/P/20 | Expenditures | 1,000 | |||||||
11/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 5,611 | 27/07/2016 | OWN/2016-17/P/21 | Expenditures | 470 | |||||||
19/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 2,392 | 27/07/2016 | OWN/2016-17/P/22 | Expenditures | 200 | |||||||
19/07/2016 | OWN/2016-17/R/68 | Direct Receipts | 48,525 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,653 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/34 | Direct Receipts | 240 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/35 | Direct Receipts | 3,212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:02:26 AM. |