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/11 | Direct Receipts | 125 | 01/06/2016 | OWN/2016-17/P/17 | Expenditures | 5,500 | 03/06/2016 | OWN/2016-17/C/4 | 2,337 | ||||
17/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 431 | 01/06/2016 | OWN/2016-17/P/18 | Expenditures | 1,716 | 10/06/2016 | OWN/2016-17/C/5 | 125 | ||||
22/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,324 | 02/06/2016 | OWN/2016-17/P/19 | Expenditures | 12,592 | 17/06/2016 | OWN/2016-17/C/6 | 431 | ||||
23/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 86,940 | 23/06/2016 | OWN/2016-17/P/20 | Expenditures | 86,940 | 23/06/2016 | OWN/2016-17/C/7 | 1,324 | ||||
Direct Receipts | 25/06/2016 | OWN/2016-17/P/21 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:43:41 PM. |