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.) |
04/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 227 | 02/05/2016 | OWN/2016-17/P/7 | Expenditures | 1,000 | 02/05/2016 | OWN/2016-17/C/2 | 2,400 | ||||
12/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 24,350 | 04/05/2016 | OWN/2016-17/P/8 | Expenditures | 1,650 | |||||||
12/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,378 | 12/05/2016 | OWN/2016-17/P/11 | Expenditures | 13,650 | |||||||
12/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 910 | 12/05/2016 | OWN/2016-17/P/12 | Expenditures | 3,500 | |||||||
12/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 19 | 12/05/2016 | OWN/2016-17/P/14 | Expenditures | 5,525 | |||||||
12/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,527 | 12/05/2016 | OWN/2016-17/P/16 | Expenditures | 2,450 | |||||||
13/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 14,331 | 19/05/2016 | OWN/2016-17/P/18 | Expenditures | 3,500 | |||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/20 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/21 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:01:01 PM. |