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.) |
10/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 900 | 10/06/2016 | OWN/2016-17/P/26 | Expenditures | 2,700 | |||||||
15/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,880 | 10/06/2016 | OWN/2016-17/P/27 | Expenditures | 1,900 | |||||||
15/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 540 | 10/06/2016 | OWN/2016-17/P/6 | Expenditures | 5,000 | |||||||
20/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 14,537 | 10/06/2016 | OWN/2016-17/P/7 | Expenditures | 5,000 | |||||||
23/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,000 | 11/06/2016 | OWN/2016-17/P/28 | Expenditures | 950 | |||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/29 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/31 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/32 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/9 | Expenditures | 40 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:46:28 AM. |