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/232 | Direct Receipts | 2,200 | 02/05/2016 | OWN/2016-17/P/3 | Expenditures | 2,936 | |||||||
02/05/2016 | OWN/2016-17/R/233 | Direct Receipts | 6,000 | 04/05/2016 | OWN/2016-17/P/4 | Expenditures | 6,000 | |||||||
02/05/2016 | OWN/2016-17/R/234 | Direct Receipts | 10,700 | 07/05/2016 | OWN/2016-17/P/5 | Expenditures | 11,200 | |||||||
07/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 11,200 | 17/05/2016 | OWN/2016-17/P/74 | Expenditures | 5,134 | |||||||
19/05/2016 | OWN/2016-17/R/235 | Direct Receipts | 546 | 19/05/2016 | OWN/2016-17/P/6 | Expenditures | 6,234 | |||||||
19/05/2016 | OWN/2016-17/R/236 | Direct Receipts | 375 | 19/05/2016 | OWN/2016-17/P/7 | Expenditures | 2,000 | |||||||
19/05/2016 | OWN/2016-17/R/237 | Direct Receipts | 396 | 31/05/2016 | OWN/2016-17/P/8 | Expenditures | 2,450 | |||||||
19/05/2016 | OWN/2016-17/R/238 | Direct Receipts | 608 | 31/05/2016 | OWN/2016-17/P/9 | Expenditures | 600 | |||||||
31/05/2016 | OWN/2016-17/R/481 | Direct Receipts | 1,172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:55:05 AM. |