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.) |
13/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 120,000 | 01/06/2016 | OWN/2016-17/P/19 | Expenditures | 3,300 | 30/06/2016 | OWN/2016-17/C/2 | 5,121 | ||||
30/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,771 | 01/06/2016 | OWN/2016-17/P/20 | Expenditures | 29,500 | |||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/06/2016 | OWN/2016-17/P/27 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/46 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:51:28 PM. |