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.) |
08/06/2016 | OWN/2016-17/R/46 | Direct Receipts | 420 | 08/06/2016 | OWN/2016-17/P/3 | Expenditures | 5,600 | |||||||
08/06/2016 | OWN/2016-17/R/47 | Direct Receipts | 520 | 08/06/2016 | OWN/2016-17/P/4 | Expenditures | 2,820 | |||||||
08/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,085 | 08/06/2016 | OWN/2016-17/P/45 | Expenditures | 5,100 | |||||||
08/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,100 | 08/06/2016 | OWN/2016-17/P/46 | Expenditures | 2,520 | |||||||
08/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 470 | 08/06/2016 | OWN/2016-17/P/47 | Expenditures | 3,000 | |||||||
20/06/2016 | OWN/2016-17/R/48 | Direct Receipts | 2,414 | 09/06/2016 | OWN/2016-17/P/48 | Expenditures | 3,465 | |||||||
21/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 6,199 | 09/06/2016 | OWN/2016-17/P/51 | Expenditures | 3,500 | |||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/5 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/6 | Expenditures | 612 | ||||||||||
Direct Receipts | 25/06/2016 | OWN/2016-17/P/52 | Expenditures | 7,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:57:40 AM. |