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/5 | Direct Receipts | 156,706 | 02/06/2016 | OWN/2016-17/P/13 | Expenditures | 156,855 | 13/06/2016 | OWN/2016-17/C/1 | 3,600 | ||||
13/06/2016 | OWN/2016-17/R/45 | Direct Receipts | 3,400 | 13/06/2016 | OWN/2016-17/P/14 | Expenditures | 3,620 | 13/06/2016 | OWN/2016-17/C/26 | 3,400 | ||||
13/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 3,900 | 13/06/2016 | OWN/2016-17/P/76 | Expenditures | 3,360 | 14/06/2016 | OWN/2016-17/C/2 | 2,000 | ||||
14/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 7,915 | 14/06/2016 | OWN/2016-17/P/15 | Expenditures | 6,224 | |||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/68 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:17:18 AM. |