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.) |
13/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,680 | 13/06/2016 | OWN/2016-17/P/12 | Expenditures | 1,000 | |||||||
13/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 756 | 13/06/2016 | OWN/2016-17/P/40 | Expenditures | 600 | |||||||
13/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,600 | 13/06/2016 | OWN/2016-17/P/41 | Expenditures | 1,500 | |||||||
16/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 2,652 | 16/06/2016 | OWN/2016-17/P/42 | Expenditures | 4,088 | |||||||
16/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,000 | 22/06/2016 | OWN/2016-17/P/43 | Expenditures | 6,876 | |||||||
28/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,512 | 22/06/2016 | OWN/2016-17/P/44 | Expenditures | 1,000 | |||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/46 | Expenditures | 5,770 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/47 | Expenditures | 720 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/13 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:58:10 AM. |