Voucher Wise Summary Report
Opening Balance | 644,377 | |||||||||||||
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.) |
05/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 9,200 | 06/04/2016 | OWN/2016-17/P/1 | Expenditures | 4,600 | |||||||
11/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 156,000 | 06/04/2016 | OWN/2016-17/P/2 | Expenditures | 4,600 | |||||||
18/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 2,000 | 13/04/2016 | OWN/2016-17/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/04/2016 | OWN/2016-17/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/04/2016 | OWN/2016-17/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/04/2016 | OWN/2016-17/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/04/2016 | OWN/2016-17/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/04/2016 | OWN/2016-17/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/04/2016 | OWN/2016-17/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/04/2016 | OWN/2016-17/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/04/2016 | OWN/2016-17/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/04/2016 | OWN/2016-17/P/3 | Expenditures | 10,268 | ||||||||||
Direct Receipts | 13/04/2016 | OWN/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/04/2016 | OWN/2016-17/P/5 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 13/04/2016 | OWN/2016-17/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/04/2016 | OWN/2016-17/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/04/2016 | OWN/2016-17/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/04/2016 | OWN/2016-17/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/04/2016 | OWN/2016-17/P/19 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:26:42 AM. |