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.) |
02/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,071 | 02/06/2016 | OWN/2016-17/P/10 | Expenditures | 250 | |||||||
02/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 663 | 02/06/2016 | OWN/2016-17/P/11 | Expenditures | 750 | |||||||
02/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,329 | 02/06/2016 | OWN/2016-17/P/12 | Expenditures | 4,208 | |||||||
02/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,000 | 02/06/2016 | OWN/2016-17/P/13 | Expenditures | 1,000 | |||||||
02/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 681 | 15/06/2016 | OWN/2016-17/P/14 | Expenditures | 100 | |||||||
02/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 100 | 17/06/2016 | OWN/2016-17/P/15 | Expenditures | 5,200 | |||||||
02/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 364 | 17/06/2016 | OWN/2016-17/P/16 | Expenditures | 600 | |||||||
02/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,200 | 20/06/2016 | OWN/2016-17/P/17 | Expenditures | 240 | |||||||
15/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 11,250 | 29/06/2016 | OWN/2016-17/P/18 | Expenditures | 3,000 | |||||||
30/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:10:20 AM. |