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.) |
05/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,665 | 13/06/2016 | OWN/2016-17/P/29 | Expenditures | 7,000 | |||||||
13/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 32,150 | 13/06/2016 | OWN/2016-17/P/30 | Expenditures | 2,000 | |||||||
20/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 108,774 | 28/06/2016 | OWN/2016-17/P/31 | Expenditures | 500 | |||||||
28/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,665 | 28/06/2016 | OWN/2016-17/P/32 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/34 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/36 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/37 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/38 | Expenditures | 94,560 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/39 | Expenditures | 35,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:49:25 PM. |