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.) |
11/06/2016 | OWN/2016-17/R/62 | Direct Receipts | 1,171 | 08/06/2016 | OWN/2016-17/P/10 | Expenditures | 720 | 22/06/2016 | OWN/2016-17/C/7 | 2,905 | ||||
22/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,905 | 08/06/2016 | OWN/2016-17/P/11 | Expenditures | 1,000 | |||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/8 | Expenditures | 2,535 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/06/2016 | OWN/2016-17/P/71 | Expenditures | 1,171 | ||||||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/14 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/16 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:04:35 PM. |