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.) |
03/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 790 | 04/06/2016 | OWN/2016-17/P/7 | Expenditures | 6,130 | |||||||
04/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 5,600 | 11/06/2016 | OWN/2016-17/P/8 | Expenditures | 1,500 | |||||||
06/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 498 | 16/06/2016 | OWN/2016-17/P/9 | Expenditures | 200 | |||||||
11/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,500 | 20/06/2016 | OWN/2016-17/P/10 | Expenditures | 1,600 | |||||||
20/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 6,600 | 23/06/2016 | OWN/2016-17/P/11 | Expenditures | 1,500 | |||||||
25/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 168 | 25/06/2016 | OWN/2016-17/P/35 | Expenditures | 150 | |||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/34 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/36 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:15:04 AM. |