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.) |
01/11/2016 | OWN/2016-17/R/90 | Direct Receipts | 19,500 | 02/11/2016 | OWN/2016-17/P/57 | Expenditures | 2,000 | |||||||
03/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,500 | 03/11/2016 | OWN/2016-17/P/23 | Expenditures | 5,000 | |||||||
03/11/2016 | OWN/2016-17/R/74 | Direct Receipts | 2,876 | 03/11/2016 | OWN/2016-17/P/24 | Expenditures | 6,250 | |||||||
07/11/2016 | OWN/2016-17/R/75 | Direct Receipts | 1,040 | 03/11/2016 | OWN/2016-17/P/25 | Expenditures | 34 | |||||||
07/11/2016 | OWN/2016-17/R/76 | Direct Receipts | 1,040 | 03/11/2016 | OWN/2016-17/P/58 | Expenditures | 1,800 | |||||||
Direct Receipts | 04/11/2016 | OWN/2016-17/P/59 | Expenditures | 650 | ||||||||||
Direct Receipts | 04/11/2016 | OWN/2016-17/P/60 | Expenditures | 200 | ||||||||||
Direct Receipts | 05/11/2016 | OWN/2016-17/P/61 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/26 | Expenditures | 46 | ||||||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/27 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:30:45 AM. |