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/7 | Direct Receipts | 11,250 | 07/06/2016 | OWN/2016-17/P/3 | Expenditures | 5,200 | |||||||
10/06/2016 | OWN/2016-17/R/44 | Direct Receipts | 34,574 | 10/06/2016 | OWN/2016-17/P/27 | Expenditures | 34,500 | |||||||
15/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 100 | 15/06/2016 | OWN/2016-17/P/4 | Expenditures | 6,000 | |||||||
15/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 100 | 15/06/2016 | OWN/2016-17/P/5 | Expenditures | 700 | |||||||
15/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 12,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:04:07 AM. |