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/1 | Direct Receipts | 1,548 | 24/05/2016 | OWN/2016-17/P/1 | Expenditures | 8,890 | |||||||
03/05/2016 | OWN/2016-17/R/89 | Direct Receipts | 5,000 | 27/05/2016 | OWN/2016-17/P/2 | Expenditures | 1,700 | |||||||
06/05/2016 | OWN/2016-17/R/90 | Direct Receipts | 4,100 | 27/05/2016 | OWN/2016-17/P/3 | Expenditures | 9,350 | |||||||
22/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 560 | 29/05/2016 | OWN/2016-17/P/4 | Expenditures | 70 | |||||||
24/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 120 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 4,000 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/110 | Direct Receipts | 21,102 | Expenditures | ||||||||||
29/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 664 | Expenditures | ||||||||||
29/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,084 | Expenditures | ||||||||||
29/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,541 | Expenditures | ||||||||||
29/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:17:08 PM. |