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.) |
18/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 58,000 | 04/06/2016 | OWN/2016-17/P/7 | Expenditures | 2,000 | |||||||
22/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 17,557 | 16/06/2016 | OWN/2016-17/P/8 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/10 | Expenditures | 2,557 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/16 | Expenditures | 7,143 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/17 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:16:44 AM. |