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 | 81,275 | 03/05/2016 | OWN/2016-17/P/39 | Expenditures | 14,000 | |||||||
20/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,695 | 10/05/2016 | OWN/2016-17/P/40 | Expenditures | 1,500 | |||||||
25/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,100 | 10/05/2016 | OWN/2016-17/P/41 | Expenditures | 1,700 | |||||||
Direct Receipts | 18/05/2016 | OWN/2016-17/P/42 | Expenditures | 15,959 | ||||||||||
Direct Receipts | 18/05/2016 | OWN/2016-17/P/43 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/44 | Expenditures | 13,682 | ||||||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/45 | Expenditures | 15,959 | ||||||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/46 | Expenditures | 11,702 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/47 | Expenditures | 1,695 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/48 | Expenditures | 64,784 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/49 | Expenditures | 3,730 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/50 | Expenditures | 1,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:32:33 AM. |