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/37 | Direct Receipts | 400 | 30/07/2016 | OWN/2016-17/P/2 | Expenditures | 1,550 | |||||||
05/07/2016 | OWN/2016-17/R/38 | Direct Receipts | 60 | 30/07/2016 | OWN/2016-17/P/3 | Expenditures | 3,600 | |||||||
08/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 50 | 30/07/2016 | OWN/2016-17/P/4 | Expenditures | 7,500 | |||||||
11/07/2016 | OWN/2016-17/R/40 | Direct Receipts | 250 | 30/07/2016 | OWN/2016-17/P/5 | Expenditures | 30,240 | |||||||
13/07/2016 | OWN/2016-17/R/41 | Direct Receipts | 60 | 30/07/2016 | OWN/2016-17/P/6 | Expenditures | 14,170 | |||||||
14/07/2016 | OWN/2016-17/R/42 | Direct Receipts | 410 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/43 | Direct Receipts | 46,205 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/44 | Direct Receipts | 40 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/45 | Direct Receipts | 440 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/46 | Direct Receipts | 240 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/47 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:54:54 AM. |