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.) |
04/05/2016 | OWN/2016-17/R/98 | Direct Receipts | 1,000 | 13/05/2016 | OWN/2016-17/P/10 | Expenditures | 300 | 12/05/2016 | OWN/2016-17/C/1 | 1,909 | ||||
04/05/2016 | OWN/2016-17/R/99 | Direct Receipts | 1,500 | 13/05/2016 | OWN/2016-17/P/11 | Expenditures | 763 | 20/05/2016 | OWN/2016-17/C/2 | 9,722 | ||||
13/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 5,000 | 13/05/2016 | OWN/2016-17/P/9 | Expenditures | 20,000 | |||||||
16/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,171 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,402 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,500 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 21,400 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 4,050 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 4,567 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 277 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:57:49 AM. |