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.) |
03/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,000 | 03/05/2016 | OWN/2016-17/P/25 | Expenditures | 3,500 | 23/05/2016 | OWN/2016-17/C/1 | 10,500 | ||||
06/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 7,050 | 03/05/2016 | OWN/2016-17/P/26 | Expenditures | 1,500 | |||||||
13/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,000 | 03/05/2016 | OWN/2016-17/P/27 | Expenditures | 4,000 | |||||||
13/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,000 | 05/05/2016 | OWN/2016-17/P/28 | Expenditures | 6,900 | |||||||
Direct Receipts | 05/05/2016 | OWN/2016-17/P/29 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 05/05/2016 | OWN/2016-17/P/30 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 05/05/2016 | OWN/2016-17/P/31 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 05/05/2016 | OWN/2016-17/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/05/2016 | OWN/2016-17/P/33 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/34 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/36 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/37 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/38 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/39 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/40 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:57:42 AM. |