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.) |
06/05/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,000 | 10/05/2016 | OWN/2016-17/P/1 | Expenditures | 1,500 | 02/05/2016 | OWN/2016-17/C/18 | 10,924 | ||||
06/05/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,000 | 10/05/2016 | SAS/2016-17/P/1 | Expenditures | 64,220 | 12/05/2016 | OWN/2016-17/C/3 | 16,600 | ||||
06/05/2016 | OWN/2016-17/R/27 | Direct Receipts | 7,593 | 12/05/2016 | OWN/2016-17/P/86 | Expenditures | 2,000 | |||||||
06/05/2016 | OWN/2016-17/R/28 | Direct Receipts | 5,350 | 17/05/2016 | OWN/2016-17/P/28 | Expenditures | 27,726 | |||||||
06/05/2016 | OWN/2016-17/R/29 | Direct Receipts | 3,475 | 17/05/2016 | OWN/2016-17/P/29 | Expenditures | 24,150 | |||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/30 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:24:05 AM. |