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/28 | Direct Receipts | 7,598 | 05/07/2016 | OWN/2016-17/P/55 | Expenditures | 3,623 | |||||||
05/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 19,217 | 07/07/2016 | OWN/2016-17/P/45 | Expenditures | 4,200 | |||||||
05/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 3,623 | 07/07/2016 | OWN/2016-17/P/46 | Expenditures | 4,500 | |||||||
07/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,031 | 07/07/2016 | OWN/2016-17/P/47 | Expenditures | 3,060 | |||||||
20/07/2016 | OWN/2016-17/R/34 | Direct Receipts | 11,562 | 07/07/2016 | OWN/2016-17/P/48 | Expenditures | 20,248 | |||||||
25/07/2016 | OWN/2016-17/R/35 | Direct Receipts | 18,198 | 07/07/2016 | OWN/2016-17/P/58 | Expenditures | 1,031 | |||||||
26/07/2016 | OWN/2016-17/R/37 | Direct Receipts | 15,648 | 22/07/2016 | OWN/2016-17/P/49 | Expenditures | 12,760 | |||||||
29/07/2016 | OWN/2016-17/R/36 | Direct Receipts | 7,392 | 25/07/2016 | OWN/2016-17/P/50 | Expenditures | 800 | |||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/51 | Expenditures | 850 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/52 | Expenditures | 400 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/53 | Expenditures | 46 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/54 | Expenditures | 12,683 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/64 | Expenditures | 15,648 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/59 | Expenditures | 7,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:45:13 AM. |