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/6 | Direct Receipts | 84 | 22/06/2016 | OWN/2016-17/P/16 | Expenditures | 2,560 | 22/06/2016 | OWN/2016-17/C/3 | 25,000 | ||||
15/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,900 | 22/06/2016 | OWN/2016-17/P/17 | Expenditures | 11,500 | 22/06/2016 | OWN/2016-17/C/6 | 2,630 | ||||
21/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 24,961 | 22/06/2016 | OWN/2016-17/P/18 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/20 | Expenditures | 450 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/21 | Expenditures | 450 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/22 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/23 | Expenditures | 630 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/24 | Expenditures | 370 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/25 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/26 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:21:37 AM. |