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/94 | Direct Receipts | 8,920 | 10/05/2016 | OWN/2016-17/P/6 | Expenditures | 7,000 | 10/05/2016 | OWN/2016-17/C/8 | 7,000 | ||||
10/05/2016 | OWN/2016-17/R/95 | Direct Receipts | 24,800 | 10/05/2016 | OWN/2016-17/P/7 | Expenditures | 6,000 | 10/05/2016 | OWN/2016-17/C/9 | 6,000 | ||||
26/05/2016 | OWN/2016-17/R/96 | Direct Receipts | 14,680 | 17/05/2016 | OWN/2016-17/P/10 | Expenditures | 925 | 17/05/2016 | OWN/2016-17/C/10 | 6,575 | ||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/8 | Expenditures | 6,575 | 17/05/2016 | OWN/2016-17/C/11 | 850 | |||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/9 | Expenditures | 850 | 23/05/2016 | OWN/2016-17/C/12 | 5,000 | |||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:57:48 PM. |