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.) |
30/07/2016 | OWN/2016-17/R/94 | Direct Receipts | 67,998 | 01/07/2016 | OWN/2016-17/P/65 | Expenditures | 4,500 | 30/07/2016 | OWN/2016-17/C/31 | 63,730 | ||||
30/07/2016 | OWN/2016-17/R/95 | Direct Receipts | 8,400 | 01/07/2016 | OWN/2016-17/P/73 | Expenditures | 413,960 | 30/07/2016 | OWN/2016-17/C/32 | 6,700 | ||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/74 | Expenditures | 12,330 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/66 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/75 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/67 | Expenditures | 87,989 | ||||||||||
Direct Receipts | 09/07/2016 | OWN/2016-17/P/68 | Expenditures | 8,672 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/69 | Expenditures | 7,780 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/70 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/71 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/72 | Expenditures | 47,542 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/76 | Expenditures | 1,515 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/77 | Expenditures | 5,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:38:05 AM. |