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.) |
05/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,900 | 10/05/2016 | OWN/2016-17/P/13 | Expenditures | 3,280 | 02/05/2016 | OWN/2016-17/C/6 | 3,100 | ||||
05/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,350 | 10/05/2016 | OWN/2016-17/P/14 | Expenditures | 5,600 | 10/05/2016 | OWN/2016-17/C/5 | 11,400 | ||||
10/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 466 | 10/05/2016 | OWN/2016-17/P/15 | Expenditures | 1,864 | |||||||
10/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 165 | 10/05/2016 | OWN/2016-17/P/16 | Expenditures | 1,800 | |||||||
11/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 424 | 10/05/2016 | OWN/2016-17/P/6 | Expenditures | 40 | |||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/7 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/8 | Expenditures | 1,696 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/9 | Expenditures | 6,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:11:59 PM. |