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/1 | Direct Receipts | 448 | 06/05/2016 | OWN/2016-17/P/18 | Expenditures | 1,500 | |||||||
09/05/2016 | OWN/2016-17/R/91 | Direct Receipts | 2,157.63 | 07/05/2016 | OWN/2016-17/P/72 | Expenditures | 6,875 | |||||||
10/05/2016 | OWN/2016-17/R/92 | Direct Receipts | 6,534 | 07/05/2016 | OWN/2016-17/P/73 | Expenditures | 1,248 | |||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/19 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/21 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 14/05/2016 | OWN/2016-17/P/22 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 14/05/2016 | OWN/2016-17/P/23 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 14/05/2016 | OWN/2016-17/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/05/2016 | OWN/2016-17/P/25 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 18/05/2016 | OWN/2016-17/P/26 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:26:26 PM. |