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.) |
02/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 950 | 07/06/2016 | OWN/2016-17/P/5 | Expenditures | 7,375 | |||||||
18/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,870 | 16/06/2016 | OWN/2016-17/P/38 | Expenditures | 4,000 | |||||||
18/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,185 | 18/06/2016 | OWN/2016-17/P/12 | Expenditures | 785 | |||||||
22/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,675 | 18/06/2016 | OWN/2016-17/P/13 | Expenditures | 1,400 | |||||||
28/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,910 | 18/06/2016 | OWN/2016-17/P/39 | Expenditures | 750 | |||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/41 | Expenditures | 2,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:00:06 AM. |