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.) |
05/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 120 | 05/05/2016 | OWN/2016-17/P/5 | Expenditures | 50 | |||||||
05/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 43,375 | 05/05/2016 | OWN/2016-17/P/6 | Expenditures | 75 | |||||||
12/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 200 | 05/05/2016 | OWN/2016-17/P/7 | Expenditures | 2,000 | |||||||
19/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 100 | 05/05/2016 | OWN/2016-17/P/8 | Expenditures | 70 | |||||||
26/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 200 | 12/05/2016 | OWN/2016-17/P/9 | Expenditures | 50 | |||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/10 | Expenditures | 50 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/13 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/12 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/15 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:28:35 PM. |