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.) |
12/05/2016 | OWN/2016-17/R/45 | Direct Receipts | 500 | 07/05/2016 | OWN/2016-17/P/4 | Expenditures | 4,725 | 12/05/2016 | OWN/2016-17/C/4 | 1,400 | ||||
12/05/2016 | OWN/2016-17/R/46 | Direct Receipts | 900 | 07/05/2016 | OWN/2016-17/P/42 | Expenditures | 5,158 | 27/05/2016 | OWN/2016-17/C/5 | 4,900 | ||||
27/05/2016 | OWN/2016-17/R/47 | Direct Receipts | 1,900 | 07/05/2016 | OWN/2016-17/P/43 | Expenditures | 934 | |||||||
27/05/2016 | OWN/2016-17/R/48 | Direct Receipts | 1,000 | 07/05/2016 | OWN/2016-17/P/5 | Expenditures | 850 | |||||||
27/05/2016 | OWN/2016-17/R/49 | Direct Receipts | 1,000 | 07/05/2016 | OWN/2016-17/P/6 | Expenditures | 3,150 | |||||||
27/05/2016 | OWN/2016-17/R/50 | Direct Receipts | 1,000 | 07/05/2016 | OWN/2016-17/P/7 | Expenditures | 2,000 | |||||||
27/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 80 | 23/05/2016 | OWN/2016-17/P/44 | Expenditures | 400 | |||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/10 | Expenditures | 80 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/45 | Expenditures | 5,158 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/46 | Expenditures | 934 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/8 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/9 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:05:38 AM. |