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.) |
21/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 930 | 10/06/2016 | OWN/2016-17/P/6 | Expenditures | 142,000 | |||||||
21/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 400 | 24/06/2016 | OWN/2016-17/P/10 | Expenditures | 1,000 | |||||||
21/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,880 | 24/06/2016 | OWN/2016-17/P/7 | Expenditures | 10,500 | |||||||
21/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,944 | 24/06/2016 | OWN/2016-17/P/8 | Expenditures | 100,000 | |||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/9 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/12 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:03:35 PM. |