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.) |
01/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 720 | 06/06/2016 | OWN/2016-17/P/6 | Expenditures | 131 | |||||||
05/06/2016 | OWN/2016-17/R/67 | Direct Receipts | 3,340 | 18/06/2016 | OWN/2016-17/P/7 | Expenditures | 10,966 | |||||||
08/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 30 | 21/06/2016 | OWN/2016-17/P/8 | Expenditures | 2,500 | |||||||
13/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,850 | 27/06/2016 | OWN/2016-17/P/10 | Expenditures | 30 | |||||||
13/06/2016 | OWN/2016-17/R/68 | Direct Receipts | 3,640 | 27/06/2016 | OWN/2016-17/P/11 | Expenditures | 3,000 | |||||||
21/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,690 | 27/06/2016 | OWN/2016-17/P/9 | Expenditures | 7,700 | |||||||
27/06/2016 | OWN/2016-17/R/107 | Direct Receipts | 38 | 28/06/2016 | OWN/2016-17/P/40 | Expenditures | 15,266 | |||||||
27/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,300 | 30/06/2016 | OWN/2016-17/P/41 | Expenditures | 30 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:28:22 AM. |