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.) |
10/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 29,000 | 16/06/2016 | OWN/2016-17/P/4 | Expenditures | 47,060 | |||||||
16/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 5,045 | 17/06/2016 | OWN/2016-17/P/5 | Expenditures | 15,000 | |||||||
16/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 4,675 | 17/06/2016 | OWN/2016-17/P/6 | Expenditures | 35,000 | |||||||
16/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 7,445 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,675 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 7,460 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 7,570 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 7,430 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 4,085 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,450 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,075 | Expenditures | ||||||||||
26/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 7,680 | Expenditures | ||||||||||
26/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 8,225 | Expenditures | ||||||||||
26/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 7,370 | Expenditures | ||||||||||
26/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:32:34 AM. |