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.) |
07/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 528,000 | 02/05/2016 | OWN/2016-17/P/2 | Expenditures | 12,000 | |||||||
13/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 21,400 | 02/05/2016 | OWN/2016-17/P/3 | Expenditures | 5,000 | |||||||
13/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,360 | 02/05/2016 | OWN/2016-17/P/4 | Expenditures | 2,200 | |||||||
25/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 12,084 | 07/05/2016 | OWN/2016-17/P/5 | Expenditures | 144,000 | |||||||
Direct Receipts | 07/05/2016 | OWN/2016-17/P/6 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 07/05/2016 | OWN/2016-17/P/7 | Expenditures | 7,842 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/10 | Expenditures | 1,424 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/11 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:54:50 AM. |