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/54 | Direct Receipts | 1,763 | 16/07/2016 | OWN/2016-17/P/7 | Expenditures | 50,400 | |||||||
08/07/2016 | OWN/2016-17/R/55 | Direct Receipts | 4,511 | 16/07/2016 | OWN/2016-17/P/8 | Expenditures | 5,880 | |||||||
11/07/2016 | OWN/2016-17/R/56 | Direct Receipts | 2,167 | 30/07/2016 | OWN/2016-17/P/10 | Expenditures | 450 | |||||||
12/07/2016 | OWN/2016-17/R/57 | Direct Receipts | 2,112 | 30/07/2016 | OWN/2016-17/P/9 | Expenditures | 10,130 | |||||||
14/07/2016 | OWN/2016-17/R/58 | Direct Receipts | 2,392 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/59 | Direct Receipts | 104,001 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/60 | Direct Receipts | 10,564 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/61 | Direct Receipts | 3,501 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/62 | Direct Receipts | 1,040 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/63 | Direct Receipts | 1,250 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/64 | Direct Receipts | 934 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/65 | Direct Receipts | 966 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/66 | Direct Receipts | 1,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:22:34 AM. |