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.) |
04/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,603 | 04/06/2016 | OWN/2016-17/P/2 | Expenditures | 5,200 | |||||||
04/06/2016 | OWN/2016-17/R/43 | Direct Receipts | 200 | 19/06/2016 | OWN/2016-17/P/4 | Expenditures | 1,415 | |||||||
08/06/2016 | OWN/2016-17/R/98 | Direct Receipts | 1,500 | 19/06/2016 | OWN/2016-17/P/5 | Expenditures | 3,025 | |||||||
09/06/2016 | OWN/2016-17/R/42 | Direct Receipts | 400 | 20/06/2016 | OWN/2016-17/P/33 | Expenditures | 2,400 | |||||||
10/06/2016 | OWN/2016-17/R/86 | Direct Receipts | 950 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,750 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/87 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 407 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/90 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:34:57 AM. |