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.) |
02/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,850 | 02/06/2016 | OWN/2016-17/P/10 | Expenditures | 200 | |||||||
30/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,523 | 13/06/2016 | OWN/2016-17/P/11 | Expenditures | 4,675 | |||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/12 | Expenditures | 850 | ||||||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/14 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/15 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/16 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/17 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/18 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:13:20 AM. |