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/35 | Direct Receipts | 58,500 | 04/06/2016 | OWN/2016-17/P/5 | Expenditures | 59,020 | |||||||
04/06/2016 | OWN/2016-17/R/56 | Direct Receipts | 90,000 | 04/06/2016 | OWN/2016-17/P/6 | Expenditures | 780 | |||||||
04/06/2016 | OWN/2016-17/R/70 | Direct Receipts | 11,500 | 04/06/2016 | OWN/2016-17/P/63 | Expenditures | 21,240 | |||||||
07/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 125 | 04/06/2016 | OWN/2016-17/P/64 | Expenditures | 8,698 | |||||||
17/06/2016 | OWN/2016-17/R/57 | Direct Receipts | 60,000 | 04/06/2016 | OWN/2016-17/P/7 | Expenditures | 3,600 | |||||||
Direct Receipts | 04/06/2016 | OWN/2016-17/P/8 | Expenditures | 16,595 | ||||||||||
Direct Receipts | 04/06/2016 | OWN/2016-17/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/10 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/11 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:02:36 AM. |