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.) |
27/06/2016 | OWN/2016-17/R/88 | Direct Receipts | 39.36 | 27/06/2016 | OWN/2016-17/P/22 | Expenditures | 36,000 | 27/06/2016 | OWN/2016-17/C/1 | 20,000 | ||||
27/06/2016 | OWN/2016-17/R/99 | Direct Receipts | 237.22 | 27/06/2016 | OWN/2016-17/P/48 | Expenditures | 12,000 | 27/06/2016 | OWN/2016-17/C/2 | 30,000 | ||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/49 | Expenditures | 12,000 | 27/06/2016 | OWN/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/50 | Expenditures | 12,000 | 27/06/2016 | OWN/2016-17/C/4 | 40,000 | |||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/51 | Expenditures | 1,000 | 27/06/2016 | OWN/2016-17/C/5 | 25,000 | |||||||
Direct Receipts | Expenditures | 27/06/2016 | OWN/2016-17/C/6 | 35,000 | ||||||||||
Direct Receipts | Expenditures | 27/06/2016 | OWN/2016-17/C/7 | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:49:08 AM. |