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.) |
09/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 100,000 | 10/05/2016 | OWN/2016-17/P/10 | Expenditures | 7,500 | |||||||
16/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 49,775 | 10/05/2016 | OWN/2016-17/P/11 | Expenditures | 100 | |||||||
17/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 6,350 | 10/05/2016 | OWN/2016-17/P/12 | Expenditures | 179 | |||||||
20/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 7,600 | 16/05/2016 | OWN/2016-17/P/2 | Expenditures | 5,500 | |||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/13 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/14 | Expenditures | 100 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/15 | Expenditures | 18,120 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/17 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:14:00 PM. |