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/19 | Direct Receipts | 3,823 | 01/07/2016 | OWN/2016-17/P/6 | Expenditures | 5,970 | |||||||
25/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,799 | 06/07/2016 | OWN/2016-17/P/7 | Expenditures | 5,000 | |||||||
27/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 33,106 | 09/07/2016 | OWN/2016-17/P/8 | Expenditures | 6,875 | |||||||
27/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 12,335 | 16/07/2016 | OWN/2016-17/P/90 | Expenditures | 89,250 | |||||||
27/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 17,249 | 19/07/2016 | OWN/2016-17/P/1 | Expenditures | 46 | |||||||
27/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 573 | 21/07/2016 | OWN/2016-17/P/9 | Expenditures | 14,000 | |||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/25 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:50:51 PM. |