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.) |
20/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 216,054 | 08/06/2016 | OWN/2016-17/P/14 | Expenditures | 60 | |||||||
24/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,000 | 16/06/2016 | OWN/2016-17/P/15 | Expenditures | 1,000 | |||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/16 | Expenditures | 889 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/17 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/19 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/20 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/22 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:40:44 AM. |