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.) |
24/05/2016 | OWN/2016-17/R/45 | Direct Receipts | 800 | 02/05/2016 | OWN/2016-17/P/6 | Expenditures | 2,500 | 24/05/2016 | OWN/2016-17/C/1 | 800 | ||||
26/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 25,034 | 09/05/2016 | OWN/2016-17/P/7 | Expenditures | 2,000 | |||||||
28/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 4,513 | 09/05/2016 | OWN/2016-17/P/77 | Expenditures | 3,700 | |||||||
28/05/2016 | OWN/2016-17/R/46 | Direct Receipts | 3,100 | 09/05/2016 | OWN/2016-17/P/8 | Expenditures | 1,000 | |||||||
Direct Receipts | 09/05/2016 | OWN/2016-17/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/05/2016 | OWN/2016-17/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/05/2016 | OWN/2016-17/P/11 | Expenditures | 4,513 | ||||||||||
Direct Receipts | 28/05/2016 | OWN/2016-17/P/78 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/12 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:38:46 PM. |