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.) |
07/07/2016 | OWN/2016-17/R/63 | Direct Receipts | 2,500 | 07/07/2016 | OWN/2016-17/P/29 | Expenditures | 5,000 | 07/07/2016 | OWN/2016-17/C/7 | 7,500 | ||||
09/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 12,000 | 07/07/2016 | OWN/2016-17/P/30 | Expenditures | 2,500 | 07/07/2016 | OWN/2016-17/C/8 | 10,000 | ||||
09/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 500 | 07/07/2016 | OWN/2016-17/P/31 | Expenditures | 5,000 | |||||||
09/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 8,000 | 07/07/2016 | OWN/2016-17/P/32 | Expenditures | 7,520 | |||||||
09/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 5,670 | 09/07/2016 | OWN/2016-17/P/33 | Expenditures | 2,600 | |||||||
09/07/2016 | OWN/2016-17/R/64 | Direct Receipts | 6,199 | 09/07/2016 | OWN/2016-17/P/34 | Expenditures | 7,570 | |||||||
Direct Receipts | 09/07/2016 | OWN/2016-17/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/07/2016 | OWN/2016-17/P/36 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/07/2016 | OWN/2016-17/P/37 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:45:49 PM. |