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.) |
12/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 666 | 12/05/2016 | OWN/2016-17/P/11 | Expenditures | 1,850 | |||||||
12/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,019 | 12/05/2016 | OWN/2016-17/P/12 | Expenditures | 250 | |||||||
12/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 500 | 12/05/2016 | OWN/2016-17/P/13 | Expenditures | 80 | |||||||
12/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 19,550 | 28/05/2016 | OWN/2016-17/P/14 | Expenditures | 1,410 | |||||||
13/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 6,435 | 28/05/2016 | OWN/2016-17/P/15 | Expenditures | 600 | |||||||
28/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 590 | 28/05/2016 | OWN/2016-17/P/16 | Expenditures | 600 | |||||||
28/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 696 | Expenditures | ||||||||||
28/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
28/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:08:07 PM. |