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.) |
20/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 10,000 | 20/05/2016 | OWN/2016-17/P/1 | Expenditures | 6,000 | 18/05/2016 | OWN/2016-17/C/1 | 29,657 | ||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/10 | Expenditures | 1,600 | 20/05/2016 | OWN/2016-17/C/3 | 56,530 | |||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/11 | Expenditures | 1,950 | 23/05/2016 | OWN/2016-17/C/2 | 10,000 | |||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/2 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/7 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/9 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:23:38 AM. |