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.) |
11/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 200 | 11/05/2016 | OWN/2016-17/P/1 | Expenditures | 1,000 | |||||||
11/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 150 | 11/05/2016 | OWN/2016-17/P/4 | Expenditures | 5,000 | |||||||
19/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 26,750 | 31/05/2016 | OWN/2016-17/P/2 | Expenditures | 2,900 | |||||||
19/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 7,875 | 31/05/2016 | OWN/2016-17/P/3 | Expenditures | 1,100 | |||||||
31/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 958 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 160 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:39:47 AM. |