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 | 2,200 | 16/06/2016 | OWN/2016-17/P/21 | Expenditures | 9,567 | |||||||
05/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 60 | 17/06/2016 | OWN/2016-17/P/22 | Expenditures | 6,450 | |||||||
13/06/2016 | OWN/2016-17/R/115 | Direct Receipts | 100 | 30/06/2016 | OWN/2016-17/P/23 | Expenditures | 6,450 | |||||||
15/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 12,364 | 30/06/2016 | OWN/2016-17/P/24 | Expenditures | 1,000 | |||||||
16/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 9,696 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 926 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/116 | Direct Receipts | 360 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:48:14 AM. |