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.) |
07/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 3,300 | 07/06/2016 | OWN/2016-17/P/11 | Expenditures | 2,517 | |||||||
13/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 5,400 | 07/06/2016 | OWN/2016-17/P/12 | Expenditures | 194 | |||||||
13/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 14,000 | 13/06/2016 | OWN/2016-17/P/13 | Expenditures | 2,517 | |||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/14 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/15 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/16 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/17 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/21 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/22 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/24 | Expenditures | 475 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/25 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/26 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/27 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:14:44 PM. |