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.) |
10/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 200 | 05/05/2016 | OWN/2016-17/P/25 | Expenditures | 12,500 | 05/05/2016 | OWN/2016-17/C/8 | 12,500 | ||||
10/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 100 | 10/05/2016 | OWN/2016-17/P/2 | Expenditures | 500 | 23/05/2016 | OWN/2016-17/C/9 | 3,800 | ||||
10/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 100 | 23/05/2016 | OWN/2016-17/P/26 | Expenditures | 4,190 | 24/05/2016 | OWN/2016-17/C/10 | 19,271 | ||||
10/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 200 | 23/05/2016 | OWN/2016-17/P/3 | Expenditures | 2,900 | |||||||
23/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/55 | Direct Receipts | 420 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/56 | Direct Receipts | 19,271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:09:06 PM. |