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 | 1,120 | 01/06/2016 | OWN/2016-17/P/4 | Expenditures | 2,200 | |||||||
01/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,169 | 01/06/2016 | OWN/2016-17/P/5 | Expenditures | 600 | |||||||
01/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 170 | 21/06/2016 | OWN/2016-17/P/28 | Expenditures | 13,920 | |||||||
01/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 115 | 21/06/2016 | OWN/2016-17/P/6 | Expenditures | 4,150 | |||||||
01/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 150 | Expenditures | ||||||||||
09/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 34,750 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 3,529 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 155 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 210 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:57:08 AM. |