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.) |
01/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 56 | 01/06/2016 | OWN/2016-17/P/13 | Expenditures | 5,100 | 01/06/2016 | OWN/2016-17/C/5 | 16 | ||||
04/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 9,000 | 01/06/2016 | OWN/2016-17/P/14 | Expenditures | 1,500 | 04/06/2016 | OWN/2016-17/C/6 | 1,221 | ||||
11/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,800 | 01/06/2016 | OWN/2016-17/P/15 | Expenditures | 3,000 | 11/06/2016 | OWN/2016-17/C/12 | 9,000 | ||||
29/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 413 | 21/06/2016 | OWN/2016-17/P/16 | Expenditures | 6,000 | 11/06/2016 | OWN/2016-17/C/8 | 1,800 | ||||
29/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 44 | 21/06/2016 | OWN/2016-17/P/17 | Expenditures | 2,000 | 21/06/2016 | OWN/2016-17/C/9 | 1,800 | ||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/20 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:33:54 AM. |