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.) |
01/05/2016 | OWN/2016-17/R/98 | Direct Receipts | 1,500 | 06/05/2016 | OWN/2016-17/P/7 | Expenditures | 1,570 | 26/05/2016 | OWN/2016-17/C/2 | 20,000 | ||||
01/05/2016 | OWN/2016-17/R/99 | Direct Receipts | 43 | 12/05/2016 | OWN/2016-17/P/8 | Expenditures | 500 | |||||||
06/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 20 | 12/05/2016 | OWN/2016-17/P/9 | Expenditures | 2,000 | |||||||
07/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 13,450 | 26/05/2016 | OWN/2016-17/P/10 | Expenditures | 10,000 | |||||||
07/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 490 | 30/05/2016 | OWN/2016-17/P/11 | Expenditures | 7,400 | |||||||
12/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,000 | 30/05/2016 | OWN/2016-17/P/12 | Expenditures | 7,500 | |||||||
12/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 60 | 30/05/2016 | OWN/2016-17/P/13 | Expenditures | 1,300 | |||||||
12/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 20 | 30/05/2016 | OWN/2016-17/P/14 | Expenditures | 5,000 | |||||||
13/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,500 | 30/05/2016 | OWN/2016-17/P/15 | Expenditures | 4,900 | |||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/16 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:13:08 PM. |