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/7 | Direct Receipts | 6,404 | 02/05/2016 | OWN/2016-17/P/10 | Expenditures | 42,000 | |||||||
02/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 12,409 | 02/05/2016 | OWN/2016-17/P/11 | Expenditures | 3,000 | |||||||
02/05/2016 | OWN/2016-17/R/95 | Direct Receipts | 25,505 | 02/05/2016 | OWN/2016-17/P/12 | Expenditures | 7,500 | |||||||
04/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 5,000 | 02/05/2016 | OWN/2016-17/P/15 | Expenditures | 120,900 | |||||||
04/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 7,101 | 02/05/2016 | OWN/2016-17/P/8 | Expenditures | 6,400 | |||||||
04/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,400 | 02/05/2016 | OWN/2016-17/P/9 | Expenditures | 39,900 | |||||||
04/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 14,400 | 04/05/2016 | OWN/2016-17/P/22 | Expenditures | 28,600 | |||||||
04/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 4,756 | 31/05/2016 | OWN/2016-17/P/16 | Expenditures | 16,800 | |||||||
31/05/2016 | OWN/2016-17/R/52 | Direct Receipts | 16,915 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/53 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:34:59 AM. |