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.) |
18/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 729 | 04/07/2016 | OWN/2016-17/P/19 | Expenditures | 3,600 | |||||||
18/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 120 | 04/07/2016 | OWN/2016-17/P/20 | Expenditures | 900 | |||||||
18/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 120 | 08/07/2016 | STS/2016-17/P/1 | Expenditures | 2,800 | |||||||
Direct Receipts | 08/07/2016 | STS/2016-17/P/2 | Expenditures | 4,763 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/21 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/22 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/24 | Expenditures | 4,515 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/26 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/27 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/28 | Expenditures | 8,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:20:00 AM. |