Voucher Wise Summary Report
Opening Balance | 12,241 | |||||||||||||
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.) |
12/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 185 | 16/04/2016 | OWN/2016-17/P/41 | Expenditures | 1,200 | 12/04/2016 | OWN/2016-17/C/1 | 3,700 | ||||
12/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 36,450 | 22/04/2016 | OWN/2016-17/P/1 | Expenditures | 3,000 | 12/04/2016 | OWN/2016-17/C/24 | 776 | ||||
12/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 591 | 22/04/2016 | OWN/2016-17/P/2 | Expenditures | 5,000 | 22/04/2016 | OWN/2016-17/C/2 | 1,500 | ||||
12/04/2016 | OWN/2016-17/R/38 | Direct Receipts | 2,700 | 28/04/2016 | OWN/2016-17/P/3 | Expenditures | 4,000 | 28/04/2016 | OWN/2016-17/C/25 | 428 | ||||
12/04/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,000 | Expenditures | 28/04/2016 | OWN/2016-17/C/3 | 2,700 | |||||||
22/04/2016 | OWN/2016-17/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
22/04/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/04/2016 | OWN/2016-17/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/04/2016 | OWN/2016-17/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
28/04/2016 | OWN/2016-17/R/44 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:37:25 AM. |