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.) |
19/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 13,500 | 19/10/2016 | OWN/2016-17/P/5 | Expenditures | 40,000 | 19/10/2016 | OWN/2016-17/C/13 | 4,148 | ||||
19/10/2016 | OWN/2016-17/R/41 | Direct Receipts | 3,275 | 26/10/2016 | OWN/2016-17/P/58 | Expenditures | 5,000 | 19/10/2016 | OWN/2016-17/C/37 | 13,500 | ||||
19/10/2016 | OWN/2016-17/R/42 | Direct Receipts | 433 | 26/10/2016 | OWN/2016-17/P/59 | Expenditures | 5,000 | 26/10/2016 | OWN/2016-17/C/14 | 1,640 | ||||
19/10/2016 | OWN/2016-17/R/43 | Direct Receipts | 440 | 26/10/2016 | OWN/2016-17/P/60 | Expenditures | 5,000 | 26/10/2016 | OWN/2016-17/C/38 | 16,800 | ||||
26/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 16,800 | 26/10/2016 | OWN/2016-17/P/61 | Expenditures | 6,000 | |||||||
26/10/2016 | OWN/2016-17/R/44 | Direct Receipts | 1,560 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/45 | Direct Receipts | 40 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/46 | Direct Receipts | 40 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/47 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:06:14 PM. |