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.) |
12/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 50 | 01/08/2016 | OWN/2016-17/P/3 | Expenditures | 12,000 | |||||||
12/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 100 | 01/08/2016 | OWN/2016-17/P/4 | Expenditures | 12,000 | |||||||
12/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 100 | 01/08/2016 | OWN/2016-17/P/41 | Expenditures | 12,000 | |||||||
12/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 100 | 01/08/2016 | OWN/2016-17/P/42 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/08/2016 | OWN/2016-17/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/08/2016 | OWN/2016-17/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/08/2016 | OWN/2016-17/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/08/2016 | OWN/2016-17/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/12 | Expenditures | 350 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/13 | Expenditures | 670 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/14 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/15 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:04:57 AM. |