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.) |
03/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 7,208 | 03/06/2016 | OWN/2016-17/P/69 | Expenditures | 25,000 | 22/06/2016 | OWN/2016-17/C/1 | 5,800 | ||||
03/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 20,200 | 03/06/2016 | OWN/2016-17/P/8 | Expenditures | 27,000 | |||||||
21/06/2016 | OWN/2016-17/R/37 | Direct Receipts | 5,375 | 03/06/2016 | OWN/2016-17/P/9 | Expenditures | 16,400 | |||||||
22/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 5,800 | 07/06/2016 | OWN/2016-17/P/70 | Expenditures | 9,000 | |||||||
29/06/2016 | OWN/2016-17/R/38 | Direct Receipts | 16,169 | 28/06/2016 | OWN/2016-17/P/71 | Expenditures | 24,000 | |||||||
29/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 6,500 | 28/06/2016 | OWN/2016-17/P/72 | Expenditures | 24,000 | |||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/10 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/73 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/74 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:32 PM. |