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/3 | Direct Receipts | 400 | 06/06/2016 | OWN/2016-17/P/29 | Expenditures | 15,800 | |||||||
14/06/2016 | OWN/2016-17/R/42 | Direct Receipts | 6,700 | 07/06/2016 | OWN/2016-17/P/30 | Expenditures | 2,000 | |||||||
17/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 10,000 | 17/06/2016 | OWN/2016-17/P/3 | Expenditures | 6,000 | |||||||
17/06/2016 | OWN/2016-17/R/82 | Direct Receipts | 100,000 | 17/06/2016 | OWN/2016-17/P/31 | Expenditures | 22,000 | |||||||
21/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 400 | 21/06/2016 | OWN/2016-17/P/32 | Expenditures | 4,500 | |||||||
28/06/2016 | OWN/2016-17/R/43 | Direct Receipts | 4,100 | 24/06/2016 | OWN/2016-17/P/4 | Expenditures | 900 | |||||||
28/06/2016 | OWN/2016-17/R/83 | Direct Receipts | 20,000 | 28/06/2016 | OWN/2016-17/P/33 | Expenditures | 2,500 | |||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/5 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:11:45 AM. |