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/6 | Direct Receipts | 4,410 | 06/06/2016 | OWN/2016-17/P/6 | Expenditures | 14,950 | |||||||
17/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,934 | 06/06/2016 | OWN/2016-17/P/7 | Expenditures | 5,300 | |||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/10 | Expenditures | 4,981 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/11 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/12 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/13 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/14 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/15 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/16 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:33:03 AM. |