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/5 | Direct Receipts | 5,860 | 10/06/2016 | OWN/2016-17/P/39 | Expenditures | 22,400 | 11/06/2016 | OWN/2016-17/C/3 | 17,500 | ||||
01/06/2016 | OWN/2016-17/R/73 | Direct Receipts | 8,671 | 10/06/2016 | OWN/2016-17/P/40 | Expenditures | 12,000 | |||||||
11/06/2016 | OWN/2016-17/R/121 | Direct Receipts | 17,500 | 10/06/2016 | OWN/2016-17/P/41 | Expenditures | 4,650 | |||||||
11/06/2016 | OWN/2016-17/R/74 | Direct Receipts | 12,036 | 10/06/2016 | OWN/2016-17/P/42 | Expenditures | 6,000 | |||||||
21/06/2016 | OWN/2016-17/R/75 | Direct Receipts | 4,586 | 10/06/2016 | OWN/2016-17/P/43 | Expenditures | 340 | |||||||
26/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,080 | 20/06/2016 | OWN/2016-17/P/44 | Expenditures | 123.05 | |||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/45 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/46 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:23:45 PM. |