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.) |
16/06/2016 | OWN/2016-17/R/38 | Direct Receipts | 3,160 | 07/06/2016 | OWN/2016-17/P/31 | Expenditures | 1,700 | |||||||
16/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,330 | 08/06/2016 | OWN/2016-17/P/32 | Expenditures | 5,220 | |||||||
27/06/2016 | OWN/2016-17/R/39 | Direct Receipts | 14 | 09/06/2016 | OWN/2016-17/P/33 | Expenditures | 12,000 | |||||||
27/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 642 | 13/06/2016 | OWN/2016-17/P/34 | Expenditures | 6,575 | |||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/35 | Expenditures | 100 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/36 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/3 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:49:10 AM. |