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.) |
02/06/2016 | OWN/2016-17/R/81 | Direct Receipts | 634 | 08/06/2016 | OWN/2016-17/P/11 | Expenditures | 900 | |||||||
02/06/2016 | OWN/2016-17/R/82 | Direct Receipts | 70 | 08/06/2016 | OWN/2016-17/P/58 | Expenditures | 1,500 | |||||||
02/06/2016 | OWN/2016-17/R/83 | Direct Receipts | 76,464 | 10/06/2016 | OWN/2016-17/P/59 | Expenditures | 9,352 | |||||||
08/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 750 | 10/06/2016 | OWN/2016-17/P/60 | Expenditures | 4,800 | |||||||
08/06/2016 | OWN/2016-17/R/84 | Direct Receipts | 1,918 | 10/06/2016 | OWN/2016-17/P/61 | Expenditures | 1,500 | |||||||
08/06/2016 | OWN/2016-17/R/85 | Direct Receipts | 230 | 28/06/2016 | OWN/2016-17/P/62 | Expenditures | 39,456 | |||||||
28/06/2016 | OWN/2016-17/R/86 | Direct Receipts | 5,000 | 30/06/2016 | OWN/2016-17/P/63 | Expenditures | 4,676 | |||||||
28/06/2016 | OWN/2016-17/R/87 | Direct Receipts | 4,220 | 30/06/2016 | OWN/2016-17/P/64 | Expenditures | 11,400 | |||||||
Direct Receipts | 30/06/2016 | THFC/2016-17/P/3 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/06/2016 | THFC/2016-17/P/4 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:55:27 PM. |