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.) |
05/06/2016 | OWN/2016-17/R/42 | Direct Receipts | 10,485 | 09/06/2016 | OWN/2016-17/P/8 | Expenditures | 576 | |||||||
09/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 3,341 | 13/06/2016 | OWN/2016-17/P/9 | Expenditures | 4,330 | |||||||
13/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 3,453 | 15/06/2016 | OWN/2016-17/P/51 | Expenditures | 1,800 | |||||||
15/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,300 | 15/06/2016 | OWN/2016-17/P/52 | Expenditures | 120 | |||||||
27/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 5,931 | 15/06/2016 | OWN/2016-17/P/53 | Expenditures | 9,399 | |||||||
27/06/2016 | OWN/2016-17/R/43 | Direct Receipts | 404.12 | 28/06/2016 | OWN/2016-17/P/10 | Expenditures | 1,860 | |||||||
28/06/2016 | OWN/2016-17/R/44 | Direct Receipts | 750 | 28/06/2016 | OWN/2016-17/P/11 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:59:02 AM. |