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.) |
07/06/2016 | OWN/2016-17/R/39 | Direct Receipts | 4,377 | 06/06/2016 | OWN/2016-17/P/3 | Expenditures | 13,168 | 07/06/2016 | OWN/2016-17/C/5 | 4,000 | ||||
18/06/2016 | OWN/2016-17/R/40 | Direct Receipts | 894 | 07/06/2016 | OWN/2016-17/P/50 | Expenditures | 7,225 | 24/06/2016 | OWN/2016-17/C/8 | 3,900 | ||||
21/06/2016 | OWN/2016-17/R/41 | Direct Receipts | 2,963 | 07/06/2016 | OWN/2016-17/P/51 | Expenditures | 14,541 | |||||||
22/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 9,305 | 23/06/2016 | OWN/2016-17/P/52 | Expenditures | 8,250 | |||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/53 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:56:47 PM. |