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/2 | Direct Receipts | 2,800 | 02/05/2016 | OWN/2016-17/P/5 | Expenditures | 5,000 | |||||||
07/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,900 | 02/05/2016 | OWN/2016-17/P/6 | Expenditures | 3,000 | |||||||
09/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,800 | 02/05/2016 | OWN/2016-17/P/7 | Expenditures | 20,000 | |||||||
09/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 6,764 | 05/05/2016 | OWN/2016-17/P/8 | Expenditures | 18,069 | |||||||
12/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 35,385 | 09/05/2016 | OWN/2016-17/P/9 | Expenditures | 8,541 | |||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/10 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/15 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:46:13 AM. |