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/27 | Direct Receipts | 16,000 | 01/06/2016 | OWN/2016-17/P/54 | Expenditures | 5,000 | |||||||
13/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 40 | 08/06/2016 | OWN/2016-17/P/55 | Expenditures | 27,000 | |||||||
23/06/2016 | OWN/2016-17/R/69 | Direct Receipts | 1,080 | 08/06/2016 | OWN/2016-17/P/56 | Expenditures | 890 | |||||||
23/06/2016 | OWN/2016-17/R/70 | Direct Receipts | 2,160 | 14/06/2016 | OWN/2016-17/P/15 | Expenditures | 9,900 | |||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/16 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/17 | Expenditures | 200 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/57 | Expenditures | 25 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/58 | Expenditures | 54,680 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/59 | Expenditures | 1,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:32:07 AM. |