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.) |
07/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 117,561 | 10/06/2016 | OWN/2016-17/P/1 | Expenditures | 1,000 | |||||||
28/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 5,700 | 10/06/2016 | OWN/2016-17/P/8 | Expenditures | 5,100 | |||||||
30/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 162 | 13/06/2016 | OWN/2016-17/P/10 | Expenditures | 27,000 | |||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/9 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/15 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/17 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:17:29 PM. |