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.) |
07/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 50,000 | 07/04/2016 | OWN/2016-17/P/1 | Expenditures | 4,020 | |||||||
07/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 43,170 | 12/04/2016 | OWN/2016-17/P/2 | Expenditures | 7,066 | |||||||
12/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 36,260 | 12/04/2016 | OWN/2016-17/P/3 | Expenditures | 10,454 | |||||||
12/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 35,000 | 12/04/2016 | OWN/2016-17/P/4 | Expenditures | 14,152 | |||||||
27/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 7,000 | 12/04/2016 | OWN/2016-17/P/5 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/04/2016 | OWN/2016-17/P/6 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 27/04/2016 | OWN/2016-17/P/10 | Expenditures | 46 | ||||||||||
Direct Receipts | 27/04/2016 | OWN/2016-17/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/04/2016 | OWN/2016-17/P/8 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 27/04/2016 | OWN/2016-17/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/04/2016 | OWN/2016-17/P/11 | Expenditures | 6,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:27:31 AM. |