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.) |
08/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,041 | 08/06/2016 | OWN/2016-17/P/12 | Expenditures | 11,366 | |||||||
15/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 132,000 | 08/06/2016 | OWN/2016-17/P/13 | Expenditures | 12,350 | |||||||
29/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,094 | 08/06/2016 | OWN/2016-17/P/14 | Expenditures | 8,000 | |||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/16 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/17 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/18 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/19 | Expenditures | 2,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:36:50 AM. |