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/7 | Direct Receipts | 30,000 | 09/05/2016 | OWN/2016-17/P/1 | Expenditures | 10,300 | 03/05/2016 | OWN/2016-17/C/9 | 16,415 | ||||
24/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 300 | 09/05/2016 | OWN/2016-17/P/13 | Expenditures | 13,000 | 04/05/2016 | OWN/2016-17/C/10 | 11,700 | ||||
24/05/2016 | OWN/2016-17/R/64 | Direct Receipts | 10,050 | 09/05/2016 | OWN/2016-17/P/14 | Expenditures | 78,750 | |||||||
24/05/2016 | OWN/2016-17/R/65 | Direct Receipts | 1,100 | 09/05/2016 | OWN/2016-17/P/2 | Expenditures | 5,500 | |||||||
24/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,629 | 09/05/2016 | OWN/2016-17/P/3 | Expenditures | 3,800 | |||||||
24/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 150 | 24/05/2016 | OWN/2016-17/P/15 | Expenditures | 4,000 | |||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/16 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:42:44 PM. |