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.) |
04/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 27,325 | 02/05/2016 | OWN/2016-17/P/14 | Expenditures | 4,600 | |||||||
Direct Receipts | 03/05/2016 | OWN/2016-17/P/15 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 05/05/2016 | OWN/2016-17/P/16 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/17 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/18 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/19 | Expenditures | 8,525 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/20 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/21 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/24 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:08:22 PM. |