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/4 | Direct Receipts | 1,300 | 16/06/2016 | OWN/2016-17/P/20 | Expenditures | 230 | |||||||
01/06/2016 | OWN/2016-17/R/41 | Direct Receipts | 20,400 | 16/06/2016 | OWN/2016-17/P/4 | Expenditures | 1,000 | |||||||
01/06/2016 | OWN/2016-17/R/42 | Direct Receipts | 370 | 20/06/2016 | OWN/2016-17/P/5 | Expenditures | 750 | |||||||
07/06/2016 | OWN/2016-17/R/43 | Direct Receipts | 775 | 24/06/2016 | OWN/2016-17/P/21 | Expenditures | 1,000 | |||||||
07/06/2016 | OWN/2016-17/R/44 | Direct Receipts | 1,035 | 30/06/2016 | OWN/2016-17/P/37 | Expenditures | 775 | |||||||
09/06/2016 | OWN/2016-17/R/45 | Direct Receipts | 80 | Expenditures | ||||||||||
12/06/2016 | OWN/2016-17/R/46 | Direct Receipts | 640 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/47 | Direct Receipts | 1,888 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/48 | Direct Receipts | 1,845 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,050 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/49 | Direct Receipts | 1,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:19:58 PM. |