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.) |
11/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 258 | 05/07/2016 | OWN/2016-17/P/16 | Expenditures | 220 | |||||||
18/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 694 | 05/07/2016 | OWN/2016-17/P/17 | Expenditures | 4,675 | |||||||
20/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,636 | 14/07/2016 | OWN/2016-17/P/18 | Expenditures | 6,500 | |||||||
21/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,231 | 18/07/2016 | OWN/2016-17/P/19 | Expenditures | 3,450 | |||||||
23/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 3,575 | 28/07/2016 | OWN/2016-17/P/20 | Expenditures | 950 | |||||||
25/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 7,901 | 28/07/2016 | OWN/2016-17/P/21 | Expenditures | 100 | |||||||
28/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,000 | 28/07/2016 | OWN/2016-17/P/22 | Expenditures | 578 | |||||||
30/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 150 | 28/07/2016 | OWN/2016-17/P/23 | Expenditures | 970 | |||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/24 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:38:12 AM. |