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.) |
01/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,419 | 01/06/2016 | OWN/2016-17/P/5 | Expenditures | 817 | 09/06/2016 | OWN/2016-17/C/4 | 76,900 | ||||
09/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 6,497 | 09/06/2016 | OWN/2016-17/P/10 | Expenditures | 1,000 | 10/06/2016 | OWN/2016-17/C/5 | 29,790 | ||||
09/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 32,400 | 09/06/2016 | OWN/2016-17/P/11 | Expenditures | 35,748 | |||||||
09/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 80 | 09/06/2016 | OWN/2016-17/P/12 | Expenditures | 4,380 | |||||||
09/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 102,600 | 09/06/2016 | OWN/2016-17/P/13 | Expenditures | 10,725 | |||||||
09/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 60 | 09/06/2016 | OWN/2016-17/P/6 | Expenditures | 7,348 | |||||||
10/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,420 | 09/06/2016 | OWN/2016-17/P/7 | Expenditures | 5,801 | |||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/8 | Expenditures | 1,648 | ||||||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/9 | Expenditures | 15,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:04:47 PM. |