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/6 | Direct Receipts | 440 | 01/06/2016 | OWN/2016-17/P/21 | Expenditures | 440 | |||||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/22 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/23 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/24 | Expenditures | 166 | ||||||||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/06/2016 | OWN/2016-17/P/38 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/28 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/30 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/32 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:58:12 PM. |