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.) |
10/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 3,357 | 06/06/2016 | OWN/2016-17/P/7 | Expenditures | 2,400 | |||||||
10/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 5,000 | 18/06/2016 | OWN/2016-17/P/8 | Expenditures | 53,783 | |||||||
18/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 7,530 | 22/06/2016 | OWN/2016-17/P/10 | Expenditures | 4,642 | |||||||
21/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 7,500 | 22/06/2016 | OWN/2016-17/P/11 | Expenditures | 1,896 | |||||||
22/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 16,800 | 22/06/2016 | OWN/2016-17/P/12 | Expenditures | 1,500 | |||||||
22/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 3,825 | 22/06/2016 | OWN/2016-17/P/9 | Expenditures | 31,950 | |||||||
22/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 845 | 29/06/2016 | OWN/2016-17/P/13 | Expenditures | 5,000 | |||||||
29/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,142 | 29/06/2016 | OWN/2016-17/P/14 | Expenditures | 1,400 | |||||||
Direct Receipts | 30/06/2016 | NRDWSP/2016-17/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:54:09 PM. |