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.) |
02/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,200 | 16/05/2016 | OWN/2016-17/P/6 | Expenditures | 10,000 | 02/05/2016 | OWN/2016-17/C/5 | 8,846 | ||||
03/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 13,835 | 20/05/2016 | OWN/2016-17/P/7 | Expenditures | 6,166 | 02/05/2016 | OWN/2016-17/C/9 | 1,200 | ||||
03/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 20,000 | Expenditures | 03/05/2016 | OWN/2016-17/C/6 | 13,835 | |||||||
04/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 42,880 | Expenditures | 04/05/2016 | OWN/2016-17/C/10 | 1,200 | |||||||
04/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,800 | Expenditures | 04/05/2016 | OWN/2016-17/C/7 | 27,382 | |||||||
20/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 7,630 | Expenditures | 09/05/2016 | OWN/2016-17/C/8 | 782 | |||||||
23/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,100 | Expenditures | 16/05/2016 | OWN/2016-17/C/12 | 15,300 | |||||||
23/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,800 | Expenditures | 23/05/2016 | OWN/2016-17/C/11 | 3,200 | |||||||
Direct Receipts | Expenditures | 23/05/2016 | OWN/2016-17/C/13 | 10,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:27:18 AM. |