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.) |
09/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 400 | 09/05/2016 | OWN/2016-17/P/5 | Expenditures | 400 | |||||||
11/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 36,500 | 11/05/2016 | OWN/2016-17/P/6 | Expenditures | 11,000 | |||||||
19/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,500 | 12/05/2016 | OWN/2016-17/P/7 | Expenditures | 2,000 | |||||||
24/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 13,400 | 16/05/2016 | OWN/2016-17/P/10 | Expenditures | 3,000 | |||||||
26/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 614 | 16/05/2016 | OWN/2016-17/P/8 | Expenditures | 1,500 | |||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/05/2016 | OWN/2016-17/P/11 | Expenditures | 5,133 | ||||||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/12 | Expenditures | 700 | ||||||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/14 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:09:55 AM. |