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.) |
05/10/2016 | OWN/2016-17/R/44 | Direct Receipts | 500 | 05/10/2016 | OWN/2016-17/P/60 | Expenditures | 500 | 18/10/2016 | OWN/2016-17/C/1 | 26 | ||||
14/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 200 | 18/10/2016 | OWN/2016-17/P/18 | Expenditures | 208 | |||||||
15/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 25,000 | 21/10/2016 | OWN/2016-17/P/19 | Expenditures | 3,500 | |||||||
18/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 374 | 21/10/2016 | OWN/2016-17/P/20 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/24 | Expenditures | 230 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/25 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/27 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:59:05 AM. |