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.) |
06/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 170 | 06/06/2016 | OWN/2016-17/P/18 | Expenditures | 200 | |||||||
06/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,000 | 07/06/2016 | OWN/2016-17/P/127 | Expenditures | 500 | |||||||
07/06/2016 | OWN/2016-17/R/134 | Direct Receipts | 500 | 10/06/2016 | OWN/2016-17/P/128 | Expenditures | 1,500 | |||||||
10/06/2016 | OWN/2016-17/R/135 | Direct Receipts | 1,500 | 10/06/2016 | OWN/2016-17/P/19 | Expenditures | 800 | |||||||
10/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 690 | 16/06/2016 | OWN/2016-17/P/129 | Expenditures | 750 | |||||||
16/06/2016 | OWN/2016-17/R/136 | Direct Receipts | 775 | 18/06/2016 | OWN/2016-17/P/20 | Expenditures | 150 | |||||||
18/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 150 | 27/06/2016 | OWN/2016-17/P/21 | Expenditures | 65,444 | |||||||
21/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 13,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:50:15 AM. |