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/34 | Direct Receipts | 120 | 22/06/2016 | OWN/2016-17/P/16 | Expenditures | 4,700 | |||||||
22/06/2016 | OWN/2016-17/R/37 | Direct Receipts | 3,000 | 22/06/2016 | OWN/2016-17/P/17 | Expenditures | 1,500 | |||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/18 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/19 | Expenditures | 8,915 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/20 | Expenditures | 700 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/21 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/23 | Expenditures | 7,075 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/2 | Expenditures | 6,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:34:44 PM. |