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/4 | Direct Receipts | 6,628 | 08/06/2016 | OWN/2016-17/P/12 | Expenditures | 395,062 | 15/06/2016 | OWN/2016-17/C/2 | 450.19 | ||||
14/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 10,289 | 08/06/2016 | OWN/2016-17/P/13 | Expenditures | 3,315 | |||||||
15/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 13,221 | 08/06/2016 | OWN/2016-17/P/14 | Expenditures | 6,500 | |||||||
20/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 16,360 | 08/06/2016 | OWN/2016-17/P/15 | Expenditures | 4,500 | |||||||
29/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 7,780 | 08/06/2016 | OWN/2016-17/P/16 | Expenditures | 1,000 | |||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/18 | Expenditures | 490 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/19 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/21 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:13:07 PM. |