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/6 | Direct Receipts | 1,520 | 08/06/2016 | OWN/2016-17/P/47 | Expenditures | 2,000 | 13/06/2016 | OWN/2016-17/C/2 | 1,600 | ||||
07/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,637 | 08/06/2016 | OWN/2016-17/P/6 | Expenditures | 495 | 18/06/2016 | OWN/2016-17/C/3 | 4,400 | ||||
08/06/2016 | OWN/2016-17/R/53 | Direct Receipts | 2,000 | 13/06/2016 | OWN/2016-17/P/7 | Expenditures | 495 | |||||||
14/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 4,402 | 14/06/2016 | OWN/2016-17/P/8 | Expenditures | 495 | |||||||
21/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 584 | 14/06/2016 | OWN/2016-17/P/9 | Expenditures | 550 | |||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/10 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/12 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/13 | Expenditures | 4,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:07:36 PM. |