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.) |
09/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 56 | 02/05/2016 | OWN/2016-17/P/29 | Expenditures | 12,000 | |||||||
09/05/2016 | OWN/2016-17/R/87 | Direct Receipts | 1,145.21 | 02/05/2016 | OWN/2016-17/P/30 | Expenditures | 25,000 | |||||||
Direct Receipts | 03/05/2016 | OWN/2016-17/P/2 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 05/05/2016 | OWN/2016-17/P/31 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 05/05/2016 | OWN/2016-17/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/05/2016 | OWN/2016-17/P/33 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/05/2016 | OWN/2016-17/P/34 | Expenditures | 148,904 | ||||||||||
Direct Receipts | 09/05/2016 | OWN/2016-17/P/35 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/36 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/37 | Expenditures | 4,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:25:30 PM. |