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/7 | Direct Receipts | 8,994 | 04/06/2016 | OWN/2016-17/P/10 | Expenditures | 520 | |||||||
04/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,400 | 04/06/2016 | OWN/2016-17/P/8 | Expenditures | 8,900 | |||||||
04/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 120 | 04/06/2016 | OWN/2016-17/P/9 | Expenditures | 2,000 | |||||||
09/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 178,661 | 14/06/2016 | OWN/2016-17/P/11 | Expenditures | 100,000 | |||||||
28/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 240,107 | 14/06/2016 | OWN/2016-17/P/12 | Expenditures | 78,600 | |||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/73 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/15 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/16 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:23:44 PM. |