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.) |
01/05/2016 | OWN/2016-17/R/45 | Direct Receipts | 2,712 | 01/05/2016 | OWN/2016-17/P/17 | Expenditures | 135 | 02/05/2016 | OWN/2016-17/C/14 | 24,700 | ||||
01/05/2016 | STS/2016-17/R/2 | Direct Receipts | 944 | 01/05/2016 | OWN/2016-17/P/18 | Expenditures | 1,050 | 31/05/2016 | OWN/2016-17/C/3 | 5,400 | ||||
02/05/2016 | OWN/2016-17/R/46 | Direct Receipts | 24,720 | 01/05/2016 | OWN/2016-17/P/19 | Expenditures | 1,380 | |||||||
21/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 350 | 01/05/2016 | OWN/2016-17/P/20 | Expenditures | 200 | |||||||
31/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 350 | 21/05/2016 | OWN/2016-17/P/2 | Expenditures | 2,380 | |||||||
31/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 780 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,190 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 980 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:51:46 PM. |