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.) |
16/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 7,620 | 04/06/2016 | OWN/2016-17/P/29 | Expenditures | 15,250 | 16/06/2016 | OWN/2016-17/C/15 | 3,880 | ||||
16/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 18,741 | 08/06/2016 | OWN/2016-17/P/30 | Expenditures | 25,316 | 30/06/2016 | OWN/2016-17/C/16 | 3,450 | ||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/31 | Expenditures | 1,680 | 30/06/2016 | OWN/2016-17/C/40 | 3,450 | |||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/2 | Expenditures | 6,520 | ||||||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/32 | Expenditures | 63,875 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/33 | Expenditures | 270,245 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/34 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/35 | Expenditures | 141,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:52:37 AM. |