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.) |
30/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 5,652 | 06/06/2016 | OWN/2016-17/P/8 | Expenditures | 8,670 | |||||||
30/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,000 | 08/06/2016 | OWN/2016-17/P/15 | Expenditures | 12,740 | |||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/16 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/9 | Expenditures | 33,704 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/10 | Expenditures | 5,370 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/17 | Expenditures | 18,770 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/12 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/14 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:13:00 AM. |