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.) |
25/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,233 | 04/07/2016 | OWN/2016-17/P/22 | Expenditures | 4,330 | 04/07/2016 | OWN/2016-17/C/3 | 33,322 | ||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/23 | Expenditures | 373 | ||||||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/24 | Expenditures | 711 | ||||||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/25 | Expenditures | 250 | ||||||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/27 | Expenditures | 1,277 | ||||||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/28 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/29 | Expenditures | 160 | ||||||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/30 | Expenditures | 2,133 | ||||||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/31 | Expenditures | 3,931 | ||||||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/32 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/33 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/34 | Expenditures | 5,157 | ||||||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/35 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:50:28 AM. |