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/4 | Direct Receipts | 2,400 | 09/05/2016 | OWN/2016-17/P/18 | Expenditures | 1,160 | |||||||
09/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,822 | 09/05/2016 | OWN/2016-17/P/19 | Expenditures | 900 | |||||||
13/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,800 | 09/05/2016 | OWN/2016-17/P/4 | Expenditures | 400 | |||||||
13/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 100 | 09/05/2016 | OWN/2016-17/P/5 | Expenditures | 700 | |||||||
21/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,500 | 09/05/2016 | OWN/2016-17/P/6 | Expenditures | 120 | |||||||
30/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,000 | 09/05/2016 | OWN/2016-17/P/7 | Expenditures | 600 | |||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/05/2016 | OWN/2016-17/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/8 | Expenditures | 425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:08:40 AM. |