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/8 | Direct Receipts | 4,000 | 01/06/2016 | OWN/2016-17/P/18 | Expenditures | 23,325 | |||||||
14/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,530 | 01/06/2016 | OWN/2016-17/P/47 | Expenditures | 7,334 | |||||||
30/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 2,839 | 01/06/2016 | OWN/2016-17/P/48 | Expenditures | 4,000 | |||||||
30/06/2016 | OWN/2016-17/R/37 | Direct Receipts | 6,000 | 14/06/2016 | OWN/2016-17/P/19 | Expenditures | 690 | |||||||
30/06/2016 | OWN/2016-17/R/38 | Direct Receipts | 570 | 14/06/2016 | OWN/2016-17/P/20 | Expenditures | 1,200 | |||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/21 | Expenditures | 358 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/23 | Expenditures | 2,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:21:28 AM. |