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/7 | Direct Receipts | 5,111 | 01/06/2016 | OWN/2016-17/P/5 | Expenditures | 903 | |||||||
07/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,000 | 16/06/2016 | OWN/2016-17/P/6 | Expenditures | 705 | |||||||
09/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 520 | 17/06/2016 | OWN/2016-17/P/16 | Expenditures | 22,000 | |||||||
16/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,707 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 50,900 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,741 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 10,821 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:08:21 PM. |