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.) |
03/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,744 | 03/06/2016 | OWN/2016-17/P/27 | Expenditures | 275 | 03/06/2016 | OWN/2016-17/C/11 | 4,384 | ||||
03/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 600 | 03/06/2016 | OWN/2016-17/P/28 | Expenditures | 100 | 09/06/2016 | OWN/2016-17/C/12 | 2,550 | ||||
03/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 340 | 09/06/2016 | OWN/2016-17/P/29 | Expenditures | 2,000 | |||||||
03/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 700 | 09/06/2016 | OWN/2016-17/P/30 | Expenditures | 9,250 | |||||||
09/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 2,050 | 10/06/2016 | OWN/2016-17/P/31 | Expenditures | 85,000 | |||||||
09/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 250 | 17/06/2016 | SAS/2016-17/P/1 | Expenditures | 150 | |||||||
09/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 250 | 21/06/2016 | OWN/2016-17/P/32 | Expenditures | 12,000 | |||||||
09/06/2016 | OWN/2016-17/R/47 | Direct Receipts | 525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:43:46 PM. |