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.) |
14/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 34 | 06/06/2016 | OWN/2016-17/P/5 | Expenditures | 19,050 | 16/06/2016 | OWN/2016-17/C/6 | 5,920 | ||||
15/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,200 | 06/06/2016 | OWN/2016-17/P/6 | Expenditures | 5,100 | 22/06/2016 | OWN/2016-17/C/7 | 8,310 | ||||
16/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 5,920 | 22/06/2016 | OWN/2016-17/P/7 | Expenditures | 320 | |||||||
22/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 8,620 | 27/06/2016 | OWN/2016-17/P/10 | Expenditures | 1,500 | |||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/8 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:55:57 PM. |