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.) |
01/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 100 | 03/06/2016 | OWN/2016-17/P/8 | Expenditures | 253,800 | |||||||
01/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 253,849 | 10/06/2016 | OWN/2016-17/P/6 | Expenditures | 250 | |||||||
01/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 100 | 10/06/2016 | OWN/2016-17/P/7 | Expenditures | 700 | |||||||
01/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:06:14 AM. |