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.) |
01/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 899 | 03/06/2016 | OWN/2016-17/P/16 | Expenditures | 21,493 | |||||||
03/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 30,000 | 03/06/2016 | OWN/2016-17/P/20 | Expenditures | 30,000 | |||||||
07/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,000 | 15/06/2016 | OWN/2016-17/P/1 | Expenditures | 5,000 | |||||||
19/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,275 | 21/06/2016 | OWN/2016-17/P/17 | Expenditures | 5,500 | |||||||
20/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,436 | 24/06/2016 | OWN/2016-17/P/2 | Expenditures | 1,500 | |||||||
21/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 4,024 | 24/06/2016 | OWN/2016-17/P/3 | Expenditures | 500 | |||||||
23/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,926 | 28/06/2016 | OWN/2016-17/P/18 | Expenditures | 6,000 | |||||||
24/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 675 | 30/06/2016 | OWN/2016-17/P/19 | Expenditures | 6,000 | |||||||
28/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,364 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 6,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:13:27 AM. |