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.) |
23/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 7,000 | 01/06/2016 | OWN/2016-17/P/30 | Expenditures | 10,000 | |||||||
30/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,606 | 04/06/2016 | OWN/2016-17/P/31 | Expenditures | 3,500 | |||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/32 | Expenditures | 3,607 | ||||||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/35 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/36 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/37 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/38 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/39 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/40 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/42 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:03:20 AM. |