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.) |
04/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 22,543 | 01/06/2016 | OWN/2016-17/P/47 | Expenditures | 590 | 04/06/2016 | OWN/2016-17/C/23 | 22,543 | ||||
07/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 9,368 | 04/06/2016 | OWN/2016-17/P/48 | Expenditures | 2,500 | 04/06/2016 | OWN/2016-17/C/5 | 22,100 | ||||
16/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 8,885 | 04/06/2016 | OWN/2016-17/P/49 | Expenditures | 6,075 | 09/06/2016 | OWN/2016-17/C/24 | 9,368 | ||||
16/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,700 | 04/06/2016 | OWN/2016-17/P/50 | Expenditures | 850 | 18/06/2016 | OWN/2016-17/C/25 | 8,885 | ||||
27/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 66 | 04/06/2016 | OWN/2016-17/P/51 | Expenditures | 12,000 | 18/06/2016 | OWN/2016-17/C/6 | 2,700 | ||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/6 | Expenditures | 2,575 | ||||||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/52 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 18/06/2016 | OWN/2016-17/P/53 | Expenditures | 2,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:23:55 PM. |