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.) |
09/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 78,305 | 07/06/2016 | OWN/2016-17/P/16 | Expenditures | 39,841 | |||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/17 | Expenditures | 8,595 | ||||||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/19 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/20 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/21 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/22 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/25 | Expenditures | 10,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:22:54 PM. |