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.) |
06/06/2016 | OWN/2016-17/R/57 | Direct Receipts | 40 | 01/06/2016 | OWN/2016-17/P/2 | Expenditures | 5,000 | |||||||
07/06/2016 | OWN/2016-17/R/58 | Direct Receipts | 80 | 01/06/2016 | OWN/2016-17/P/3 | Expenditures | 11,046 | |||||||
10/06/2016 | OWN/2016-17/R/59 | Direct Receipts | 80 | 16/06/2016 | OWN/2016-17/P/4 | Expenditures | 1,500 | |||||||
13/06/2016 | OWN/2016-17/R/60 | Direct Receipts | 60 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 750 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/61 | Direct Receipts | 80 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/62 | Direct Receipts | 120 | Expenditures | ||||||||||
23/06/2016 | OWN/2016-17/R/63 | Direct Receipts | 60 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/64 | Direct Receipts | 670 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/65 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:47:07 AM. |