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.) |
02/05/2016 | OWN/2016-17/R/53 | Direct Receipts | 6,909 | 02/05/2016 | OWN/2016-17/P/3 | Expenditures | 6,909 | |||||||
03/05/2016 | OWN/2016-17/R/95 | Direct Receipts | 1,000 | 03/05/2016 | OWN/2016-17/P/21 | Expenditures | 4,500 | |||||||
04/05/2016 | OWN/2016-17/R/96 | Direct Receipts | 1,000 | 15/05/2016 | OWN/2016-17/P/4 | Expenditures | 6,300 | |||||||
09/05/2016 | OWN/2016-17/R/151 | Direct Receipts | 143.38 | 15/05/2016 | OWN/2016-17/P/5 | Expenditures | 1,700 | |||||||
09/05/2016 | OWN/2016-17/R/152 | Direct Receipts | 18.32 | Expenditures | ||||||||||
09/05/2016 | OWN/2016-17/R/87 | Direct Receipts | 61.53 | Expenditures | ||||||||||
09/05/2016 | OWN/2016-17/R/97 | Direct Receipts | 185.57 | Expenditures | ||||||||||
15/05/2016 | OWN/2016-17/R/31 | Direct Receipts | 6,300 | Expenditures | ||||||||||
15/05/2016 | OWN/2016-17/R/54 | Direct Receipts | 700 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/98 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:49:19 AM. |