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/7 | Direct Receipts | 280 | 19/05/2016 | OWN/2016-17/P/11 | Expenditures | 154,000 | |||||||
11/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 450 | 26/05/2016 | OWN/2016-17/P/10 | Expenditures | 5,684 | |||||||
16/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,500 | 26/05/2016 | OWN/2016-17/P/12 | Expenditures | 6,325 | |||||||
16/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,600 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,698 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 154,602 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:00:04 AM. |