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.) |
14/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 415,000 | 03/06/2016 | OWN/2016-17/P/2 | Expenditures | 5,100 | |||||||
14/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 5,350 | 03/06/2016 | OWN/2016-17/P/39 | Expenditures | 4,675 | |||||||
14/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,000 | 03/06/2016 | OWN/2016-17/P/40 | Expenditures | 850 | |||||||
14/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,400 | 03/06/2016 | OWN/2016-17/P/41 | Expenditures | 1,000 | |||||||
14/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 100,000 | 13/06/2016 | OWN/2016-17/P/42 | Expenditures | 3,600 | |||||||
15/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,000 | 28/06/2016 | OWN/2016-17/P/43 | Expenditures | 12,000 | |||||||
15/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,000 | 28/06/2016 | OWN/2016-17/P/44 | Expenditures | 12,000 | |||||||
29/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 24,000 | 29/06/2016 | OWN/2016-17/P/45 | Expenditures | 1,560 | |||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/46 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/47 | Expenditures | 4,406 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/48 | Expenditures | 14,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:46:03 AM. |