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.) |
08/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 46,500 | 08/06/2016 | OWN/2016-17/P/15 | Expenditures | 5,590 | |||||||
13/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,477 | 08/06/2016 | OWN/2016-17/P/16 | Expenditures | 1,020 | |||||||
13/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 235 | 16/06/2016 | OWN/2016-17/P/17 | Expenditures | 26,375 | |||||||
13/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 235 | 16/06/2016 | OWN/2016-17/P/18 | Expenditures | 16,362 | |||||||
16/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 160 | 16/06/2016 | OWN/2016-17/P/19 | Expenditures | 180 | |||||||
20/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 85 | 16/06/2016 | OWN/2016-17/P/20 | Expenditures | 27 | |||||||
20/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 85 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 9,150 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/55 | Direct Receipts | 2,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:05:30 PM. |