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.) |
21/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 850 | 01/07/2016 | OWN/2016-17/P/53 | Expenditures | 3,970 | |||||||
21/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 600 | 01/07/2016 | OWN/2016-17/P/54 | Expenditures | 370 | |||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/55 | Expenditures | 660 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/56 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/57 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/58 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/59 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 01/07/2016 | STS/2016-17/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/60 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/61 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/62 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/28 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:54:47 PM. |