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.) |
02/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 4,957 | 02/06/2016 | OWN/2016-17/P/10 | Expenditures | 476 | |||||||
07/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 20 | 02/06/2016 | OWN/2016-17/P/9 | Expenditures | 4,650 | |||||||
09/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 40 | 21/06/2016 | OWN/2016-17/P/11 | Expenditures | 250 | |||||||
14/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 20 | 30/06/2016 | OWN/2016-17/P/12 | Expenditures | 22,400 | |||||||
16/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 60 | 30/06/2016 | OWN/2016-17/P/13 | Expenditures | 84 | |||||||
18/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 80 | 30/06/2016 | OWN/2016-17/P/14 | Expenditures | 3,900 | |||||||
21/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 120 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 20 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 40 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 3,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:48:07 AM. |