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.) |
10/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 153,565 | 10/05/2016 | OWN/2016-17/P/8 | Expenditures | 2,500 | |||||||
13/05/2016 | OWN/2016-17/R/111 | Direct Receipts | 900 | 16/05/2016 | OWN/2016-17/P/60 | Expenditures | 2,200 | |||||||
13/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,200 | 16/05/2016 | OWN/2016-17/P/61 | Expenditures | 600 | |||||||
20/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 16,050 | 23/05/2016 | OWN/2016-17/P/10 | Expenditures | 1,500 | |||||||
20/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 4,200 | 23/05/2016 | OWN/2016-17/P/11 | Expenditures | 35,000 | |||||||
23/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,916 | 23/05/2016 | OWN/2016-17/P/12 | Expenditures | 500 | |||||||
23/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 38 | 23/05/2016 | OWN/2016-17/P/62 | Expenditures | 4,900 | |||||||
23/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 38 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/52 | Direct Receipts | 600 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/53 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:18:39 AM. |