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.) |
02/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 354 | 06/06/2016 | OWN/2016-17/P/12 | Expenditures | 275 | |||||||
03/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 296 | 06/06/2016 | OWN/2016-17/P/13 | Expenditures | 1,100 | |||||||
06/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 955 | 14/06/2016 | OWN/2016-17/P/14 | Expenditures | 4,675 | |||||||
13/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 30,545 | 14/06/2016 | OWN/2016-17/P/15 | Expenditures | 24,750 | |||||||
16/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,310 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 87,468 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 87,468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:26:41 PM. |