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.) |
23/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 6,370 | 01/06/2016 | OWN/2016-17/P/16 | Expenditures | 20,000 | 07/06/2016 | OWN/2016-17/C/1 | 150 | ||||
30/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 40 | 01/06/2016 | OWN/2016-17/P/17 | Expenditures | 2,150 | |||||||
30/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,478 | 04/06/2016 | OWN/2016-17/P/19 | Expenditures | 76,900 | |||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/60 | Expenditures | 150 | ||||||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/18 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/57 | Expenditures | 5,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:42:43 AM. |