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/7 | Direct Receipts | 1,212 | 03/06/2016 | OWN/2016-17/P/5 | Expenditures | 33,426 | 20/06/2016 | OWN/2016-17/C/6 | 13,416 | ||||
06/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 15,401 | 03/06/2016 | OWN/2016-17/P/6 | Expenditures | 8,000 | 27/06/2016 | OWN/2016-17/C/7 | 31,654 | ||||
16/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,574 | 03/06/2016 | OWN/2016-17/P/7 | Expenditures | 18,000 | |||||||
20/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,838 | 03/06/2016 | OWN/2016-17/P/8 | Expenditures | 2,320 | |||||||
27/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 34,101 | 20/06/2016 | OWN/2016-17/P/10 | Expenditures | 3,500 | |||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/9 | Expenditures | 23,424 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/11 | Expenditures | 39,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:31:27 AM. |