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.) |
27/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 26,080 | 02/06/2016 | OWN/2016-17/P/11 | Expenditures | 11,460 | |||||||
Direct Receipts | 02/06/2016 | OWN/2016-17/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/06/2016 | OWN/2016-17/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/06/2016 | OWN/2016-17/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/06/2016 | OWN/2016-17/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/06/2016 | OWN/2016-17/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/17 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/21 | Expenditures | 66,200 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/23 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:20:43 PM. |