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.) |
04/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 11,240 | 13/06/2016 | OWN/2016-17/P/1 | Expenditures | 1,765 | 13/06/2016 | OWN/2016-17/C/1 | 7,348 | ||||
13/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 156 | 13/06/2016 | OWN/2016-17/P/2 | Expenditures | 335 | 22/06/2016 | OWN/2016-17/C/2 | 6,479 | ||||
22/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 900 | 13/06/2016 | OWN/2016-17/P/3 | Expenditures | 2,068 | |||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/4 | Expenditures | 180 | ||||||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/6 | Expenditures | 3,174 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/7 | Expenditures | 1,245 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/8 | Expenditures | 2,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:15:35 PM. |