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.) |
02/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 74 | 02/06/2016 | OWN/2016-17/P/14 | Expenditures | 800 | |||||||
02/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 74 | 02/06/2016 | OWN/2016-17/P/40 | Expenditures | 1,250 | |||||||
02/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,270 | 09/06/2016 | OWN/2016-17/P/15 | Expenditures | 15,300 | |||||||
02/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 230 | 28/06/2016 | OWN/2016-17/P/16 | Expenditures | 5,000 | |||||||
02/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 98 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 74 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 88 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 156 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 74 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:40:07 PM. |