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.) |
08/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 212 | 08/07/2016 | OWN/2016-17/P/35 | Expenditures | 5,100 | |||||||
12/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 7,977 | 08/07/2016 | OWN/2016-17/P/36 | Expenditures | 424 | |||||||
12/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 460 | 14/07/2016 | OWN/2016-17/P/117 | Expenditures | 3,000 | |||||||
12/07/2016 | OWN/2016-17/R/60 | Direct Receipts | 1,240 | 14/07/2016 | OWN/2016-17/P/37 | Expenditures | 130 | |||||||
19/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 3,600 | 14/07/2016 | OWN/2016-17/P/38 | Expenditures | 380 | |||||||
19/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,400 | 14/07/2016 | OWN/2016-17/P/39 | Expenditures | 600 | |||||||
19/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 40,125 | 14/07/2016 | OWN/2016-17/P/40 | Expenditures | 2,000 | |||||||
25/07/2016 | OWN/2016-17/R/61 | Direct Receipts | 6,030 | 14/07/2016 | OWN/2016-17/P/41 | Expenditures | 300 | |||||||
31/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 2,454 | 14/07/2016 | OWN/2016-17/P/42 | Expenditures | 90 | |||||||
31/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:43:57 AM. |