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.) |
01/06/2016 | OWN/2016-17/R/74 | Direct Receipts | 3,000 | 03/06/2016 | OWN/2016-17/P/12 | Expenditures | 500 | |||||||
03/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 100 | 13/06/2016 | OWN/2016-17/P/13 | Expenditures | 36,615 | |||||||
03/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 400 | 13/06/2016 | OWN/2016-17/P/53 | Expenditures | 56,420 | |||||||
13/06/2016 | OWN/2016-17/R/88 | Direct Receipts | 49,130 | 15/06/2016 | OWN/2016-17/P/14 | Expenditures | 45,000 | |||||||
28/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,340 | 23/06/2016 | OWN/2016-17/P/15 | Expenditures | 288 | |||||||
29/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,756 | 23/06/2016 | OWN/2016-17/P/16 | Expenditures | 7,000 | |||||||
29/06/2016 | OWN/2016-17/R/76 | Direct Receipts | 1,365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:48:55 PM. |