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.) |
01/07/2016 | OWN/2016-17/R/37 | Direct Receipts | 4,142 | 08/07/2016 | OWN/2016-17/P/18 | Expenditures | 1,700 | |||||||
04/07/2016 | OWN/2016-17/R/38 | Direct Receipts | 353 | 08/07/2016 | OWN/2016-17/P/19 | Expenditures | 4,675 | |||||||
05/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 2,256 | 22/07/2016 | OWN/2016-17/P/20 | Expenditures | 1,900 | |||||||
07/07/2016 | OWN/2016-17/R/40 | Direct Receipts | 1,042 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/41 | Direct Receipts | 859 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/42 | Direct Receipts | 2,606 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/43 | Direct Receipts | 2,185 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/44 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/45 | Direct Receipts | 46,125 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/46 | Direct Receipts | 1,668 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/47 | Direct Receipts | 1,852 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:35:16 AM. |