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/10 | Direct Receipts | 200 | 02/05/2016 | OWN/2016-17/P/2 | Expenditures | 1,800 | |||||||
02/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 200 | 04/05/2016 | OWN/2016-17/P/3 | Expenditures | 2,400 | |||||||
02/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 200 | 26/05/2016 | OWN/2016-17/P/4 | Expenditures | 7,600 | |||||||
02/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 100 | 27/05/2016 | OWN/2016-17/P/5 | Expenditures | 2,150 | |||||||
02/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
02/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 400 | Expenditures | ||||||||||
02/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
02/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
02/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
04/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,400 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 7,650 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:55:19 PM. |