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/6 | Direct Receipts | 1,600 | 03/05/2016 | OWN/2016-17/P/28 | Expenditures | 5,100 | 03/05/2016 | OWN/2016-17/C/3 | 9,000 | ||||
26/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,850 | 17/05/2016 | OWN/2016-17/P/3 | Expenditures | 1,500 | |||||||
26/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,838 | 17/05/2016 | OWN/2016-17/P/4 | Expenditures | 550 | |||||||
28/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,429 | 26/05/2016 | OWN/2016-17/P/29 | Expenditures | 350 | |||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/30 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/31 | Expenditures | 350 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/33 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/5 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:12:36 AM. |