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/5 | Direct Receipts | 30 | 01/05/2016 | OWN/2016-17/P/1 | Expenditures | 140 | |||||||
04/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 7,050 | 06/05/2016 | OWN/2016-17/P/4 | Expenditures | 7,050 | |||||||
09/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 100 | 09/05/2016 | OWN/2016-17/P/5 | Expenditures | 150 | |||||||
11/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 140 | 14/05/2016 | OWN/2016-17/P/2 | Expenditures | 200 | |||||||
12/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 100 | 21/05/2016 | OWN/2016-17/P/3 | Expenditures | 400 | |||||||
14/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 200 | 30/05/2016 | OWN/2016-17/P/6 | Expenditures | 1,680 | |||||||
18/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 60 | Expenditures | ||||||||||
21/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 369 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,580 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 10,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:08:30 PM. |