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/10 | Direct Receipts | 10,881 | 10/06/2016 | OWN/2016-17/P/11 | Expenditures | 635 | |||||||
05/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 50,318 | 10/06/2016 | OWN/2016-17/P/12 | Expenditures | 21,800 | |||||||
05/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 4,316 | 10/06/2016 | OWN/2016-17/P/13 | Expenditures | 28,600 | |||||||
05/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 168,226 | 10/06/2016 | OWN/2016-17/P/14 | Expenditures | 3,390 | |||||||
05/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 249,417 | 10/06/2016 | OWN/2016-17/P/15 | Expenditures | 8,000 | |||||||
Direct Receipts | 10/06/2016 | OWN/2016-17/P/16 | Expenditures | 168,226 | ||||||||||
Direct Receipts | 10/06/2016 | OWN/2016-17/P/17 | Expenditures | 249,417 | ||||||||||
Direct Receipts | 10/06/2016 | OWN/2016-17/P/18 | Expenditures | 350 | ||||||||||
Direct Receipts | 12/06/2016 | OWN/2016-17/P/19 | Expenditures | 5,430 | ||||||||||
Direct Receipts | 12/06/2016 | OWN/2016-17/P/20 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 12/06/2016 | OWN/2016-17/P/21 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 12/06/2016 | OWN/2016-17/P/22 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:23:06 PM. |