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.) |
14/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 20 | 03/06/2016 | OWN/2016-17/P/44 | Expenditures | 2,600 | |||||||
14/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 20 | 04/06/2016 | OWN/2016-17/P/8 | Expenditures | 600 | |||||||
14/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 20 | 04/06/2016 | OWN/2016-17/P/9 | Expenditures | 2,000 | |||||||
15/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 20 | 13/06/2016 | OWN/2016-17/P/10 | Expenditures | 4,500 | |||||||
18/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 20 | 13/06/2016 | OWN/2016-17/P/11 | Expenditures | 2,000 | |||||||
23/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 20 | 18/06/2016 | OWN/2016-17/P/12 | Expenditures | 7,000 | |||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/1 | Expenditures | 230 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/13 | Expenditures | 120 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/15 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:52:03 AM. |