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.) |
09/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 12,700 | 12/05/2016 | OWN/2016-17/P/5 | Expenditures | 7,650 | |||||||
09/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 16,050 | 12/05/2016 | OWN/2016-17/P/6 | Expenditures | 18,800 | |||||||
19/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 300 | 18/05/2016 | OWN/2016-17/P/7 | Expenditures | 100,000 | |||||||
19/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 100 | 19/05/2016 | OWN/2016-17/P/8 | Expenditures | 8,400 | |||||||
19/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:37:26 PM. |