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/15 | Direct Receipts | 5,600 | 03/05/2016 | OWN/2016-17/P/4 | Expenditures | 10,000 | |||||||
12/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 100 | 12/05/2016 | OWN/2016-17/P/5 | Expenditures | 5,600 | |||||||
12/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 100 | 12/05/2016 | OWN/2016-17/P/6 | Expenditures | 1,220 | |||||||
12/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 100 | 23/05/2016 | OWN/2016-17/P/7 | Expenditures | 3,825 | |||||||
12/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/26 | Direct Receipts | 3,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:05:52 AM. |