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.) |
21/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 4,980 | 02/05/2016 | OWN/2016-17/P/12 | Expenditures | 78,900 | |||||||
31/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,534 | 07/05/2016 | OWN/2016-17/P/13 | Expenditures | 7,000 | |||||||
31/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 37 | 07/05/2016 | OWN/2016-17/P/14 | Expenditures | 3,575 | |||||||
Direct Receipts | 07/05/2016 | OWN/2016-17/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/16 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/17 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/1 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/2 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:11:17 AM. |