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.) |
03/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,786 | 07/06/2016 | OWN/2016-17/P/19 | Expenditures | 7,635 | |||||||
06/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,558 | 07/06/2016 | OWN/2016-17/P/20 | Expenditures | 10,000 | |||||||
15/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 4,474 | 08/06/2016 | OWN/2016-17/P/21 | Expenditures | 8,979 | |||||||
17/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,569 | 15/06/2016 | OWN/2016-17/P/22 | Expenditures | 943 | |||||||
22/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 104,000 | 17/06/2016 | OWN/2016-17/P/23 | Expenditures | 500 | |||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/52 | Expenditures | 36,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:33:00 AM. |