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.) |
12/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 100 | 01/05/2016 | OWN/2016-17/P/2 | Expenditures | 448,000 | |||||||
12/05/2016 | OWN/2016-17/R/34 | Direct Receipts | 22,400 | Expenditures | ||||||||||
13/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 3,600 | Expenditures | ||||||||||
13/05/2016 | OWN/2016-17/R/36 | Direct Receipts | 26,320 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/37 | Direct Receipts | 22,410 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,100 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/38 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 4,749 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,200 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 6,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:50:35 AM. |