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/87 | Direct Receipts | 6,000 | 03/06/2016 | OWN/2016-17/P/114 | Expenditures | 6,000 | |||||||
06/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,000 | 06/06/2016 | OWN/2016-17/P/4 | Expenditures | 1,500 | |||||||
07/06/2016 | OWN/2016-17/R/88 | Direct Receipts | 2,000 | 14/06/2016 | OWN/2016-17/P/115 | Expenditures | 19,500 | |||||||
19/06/2016 | OWN/2016-17/R/89 | Direct Receipts | 13,130 | 19/06/2016 | OWN/2016-17/P/116 | Expenditures | 13,130 | |||||||
23/06/2016 | OWN/2016-17/R/90 | Direct Receipts | 15,000 | 20/06/2016 | OWN/2016-17/P/5 | Expenditures | 1,500 | |||||||
28/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 4,660 | 28/06/2016 | OWN/2016-17/P/117 | Expenditures | 10,130 | |||||||
28/06/2016 | OWN/2016-17/R/91 | Direct Receipts | 2,630 | 28/06/2016 | OWN/2016-17/P/6 | Expenditures | 360 | |||||||
28/06/2016 | OWN/2016-17/R/92 | Direct Receipts | 7,500 | 29/06/2016 | OWN/2016-17/P/118 | Expenditures | 24,000 | |||||||
29/06/2016 | OWN/2016-17/R/93 | Direct Receipts | 21,170 | 29/06/2016 | OWN/2016-17/P/119 | Expenditures | 1,300 | |||||||
29/06/2016 | OWN/2016-17/R/94 | Direct Receipts | 4,300 | 29/06/2016 | OWN/2016-17/P/7 | Expenditures | 4,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:54:48 AM. |