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.) |
03/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 16 | 03/05/2016 | OWN/2016-17/P/7 | Expenditures | 18,500 | 23/05/2016 | OWN/2016-17/C/5 | 10,485 | ||||
07/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,000 | 07/05/2016 | OWN/2016-17/P/9 | Expenditures | 600 | |||||||
10/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 365 | 23/05/2016 | OWN/2016-17/P/10 | Expenditures | 100 | |||||||
11/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,475 | Expenditures | ||||||||||
11/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 16,050 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 11,021 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 90 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:56:27 AM. |