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.) |
24/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 7,000 | 17/05/2016 | OWN/2016-17/P/17 | Expenditures | 1,000 | 17/05/2016 | OWN/2016-17/C/4 | 51,383 | ||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/18 | Expenditures | 14,000 | 25/05/2016 | OWN/2016-17/C/5 | 7,000 | |||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/20 | Expenditures | 170 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/21 | Expenditures | 300 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/22 | Expenditures | 285 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/23 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/24 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/25 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/27 | Expenditures | 10,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:55:33 AM. |