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.) |
30/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 16 | 01/06/2016 | OWN/2016-17/P/1 | Expenditures | 400 | |||||||
Direct Receipts | 03/06/2016 | OWN/2016-17/P/2 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 03/06/2016 | OWN/2016-17/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/06/2016 | OWN/2016-17/P/4 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/06/2016 | OWN/2016-17/P/40 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 03/06/2016 | OWN/2016-17/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/06/2016 | OWN/2016-17/P/42 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/06/2016 | OWN/2016-17/P/43 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/06/2016 | OWN/2016-17/P/44 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 03/06/2016 | OWN/2016-17/P/5 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/7 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:32:50 PM. |