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/32 | Direct Receipts | 500 | 01/06/2016 | OWN/2016-17/P/23 | Expenditures | 740 | |||||||
01/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 100 | 01/06/2016 | OWN/2016-17/P/3 | Expenditures | 600 | |||||||
01/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 283 | 10/06/2016 | OWN/2016-17/P/4 | Expenditures | 2,000 | |||||||
01/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 457 | 13/06/2016 | OWN/2016-17/P/24 | Expenditures | 6,700 | |||||||
10/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 200 | 13/06/2016 | OWN/2016-17/P/25 | Expenditures | 932 | |||||||
10/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 466 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 6,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:22:13 AM. |