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.) |
03/05/2016 | OWN/2016-17/R/29 | Direct Receipts | 900 | 07/05/2016 | OWN/2016-17/P/5 | Expenditures | 7,900 | |||||||
07/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,950 | 07/05/2016 | OWN/2016-17/P/60 | Expenditures | 12,000 | |||||||
19/05/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,000 | 09/05/2016 | OWN/2016-17/P/61 | Expenditures | 1,500 | |||||||
19/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 16,500 | 19/05/2016 | OWN/2016-17/P/6 | Expenditures | 3,640 | |||||||
25/05/2016 | OWN/2016-17/R/30 | Direct Receipts | 4,500 | 23/05/2016 | OWN/2016-17/P/7 | Expenditures | 12,910 | |||||||
27/05/2016 | OWN/2016-17/R/40 | Direct Receipts | 900 | 28/05/2016 | OWN/2016-17/P/62 | Expenditures | 4,000 | |||||||
30/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 13,098 | 31/05/2016 | OWN/2016-17/P/8 | Expenditures | 12,750 | |||||||
31/05/2016 | OWN/2016-17/R/31 | Direct Receipts | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:25:37 AM. |