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.) |
15/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,080 | 09/06/2016 | OWN/2016-17/P/7 | Expenditures | 4,675 | 15/06/2016 | OWN/2016-17/C/13 | 1,080 | ||||
22/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,040 | 09/06/2016 | OWN/2016-17/P/8 | Expenditures | 5,000 | 22/06/2016 | OWN/2016-17/C/15 | 1,040 | ||||
29/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 6,586 | 10/06/2016 | OWN/2016-17/P/18 | Expenditures | 3,400 | 29/06/2016 | OWN/2016-17/C/14 | 6,586 | ||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/19 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/20 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/22 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/23 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/24 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/25 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:47:15 PM. |