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.) |
08/06/2016 | OWN/2016-17/R/69 | Direct Receipts | 1,218 | 08/06/2016 | OWN/2016-17/P/5 | Expenditures | 5,600 | |||||||
08/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 100 | 10/06/2016 | OWN/2016-17/P/26 | Expenditures | 2,235 | |||||||
10/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 360 | 25/06/2016 | OWN/2016-17/P/6 | Expenditures | 70 | |||||||
10/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 360 | 25/06/2016 | OWN/2016-17/P/7 | Expenditures | 6,500 | |||||||
10/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 270 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 360 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 360 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 75 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/70 | Direct Receipts | 325,000 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/71 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:17:24 AM. |