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.) |
11/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 278 | 20/05/2016 | OWN/2016-17/P/10 | Expenditures | 500 | |||||||
11/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,641 | 20/05/2016 | OWN/2016-17/P/7 | Expenditures | 500 | |||||||
11/05/2016 | OWN/2016-17/R/166 | Direct Receipts | 100 | 20/05/2016 | OWN/2016-17/P/8 | Expenditures | 295 | |||||||
11/05/2016 | OWN/2016-17/R/167 | Direct Receipts | 100 | 20/05/2016 | OWN/2016-17/P/9 | Expenditures | 500 | |||||||
11/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,067 | 30/05/2016 | OWN/2016-17/P/11 | Expenditures | 3,365 | |||||||
11/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 160 | 30/05/2016 | OWN/2016-17/P/12 | Expenditures | 600 | |||||||
11/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 520 | 30/05/2016 | OWN/2016-17/P/13 | Expenditures | 140 | |||||||
11/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,168 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 166 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:06:03 AM. |