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 | 20 | 08/06/2016 | OWN/2016-17/P/4 | Expenditures | 75,800 | 09/06/2016 | OWN/2016-17/C/5 | 9,000 | ||||
02/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 527 | 21/06/2016 | OWN/2016-17/P/5 | Expenditures | 258 | |||||||
04/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,833 | 22/06/2016 | OWN/2016-17/P/13 | Expenditures | 950 | |||||||
05/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 43,577 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 300 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 300 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:17:13 AM. |