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.) |
04/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 50,000 | 06/06/2016 | OWN/2016-17/P/14 | Expenditures | 13,400 | |||||||
08/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 383,998 | 08/06/2016 | OWN/2016-17/P/15 | Expenditures | 2,995 | |||||||
15/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 9,075 | 27/06/2016 | OWN/2016-17/P/6 | Expenditures | 1,300 | |||||||
26/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 794 | 28/06/2016 | OWN/2016-17/P/7 | Expenditures | 900 | |||||||
27/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,300 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 900 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:46:18 PM. |