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.) |
07/05/2016 | OWN/2016-17/R/731 | Direct Receipts | 5,000 | 07/05/2016 | OWN/2016-17/P/19 | Expenditures | 140 | 31/05/2016 | OWN/2016-17/C/3 | 5,182 | ||||
07/05/2016 | OWN/2016-17/R/732 | Direct Receipts | 441 | 07/05/2016 | OWN/2016-17/P/20 | Expenditures | 300 | 31/05/2016 | OWN/2016-17/C/4 | 16,650 | ||||
07/05/2016 | OWN/2016-17/R/733 | Direct Receipts | 1,142 | 07/05/2016 | OWN/2016-17/P/21 | Expenditures | 800 | 31/05/2016 | OWN/2016-17/C/5 | 1,500 | ||||
12/05/2016 | OWN/2016-17/R/734 | Direct Receipts | 6,980 | 07/05/2016 | OWN/2016-17/P/22 | Expenditures | 1,500 | |||||||
12/05/2016 | OWN/2016-17/R/735 | Direct Receipts | 1,315 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 100 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 155 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 838 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/758 | Direct Receipts | 1,168 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/736 | Direct Receipts | 500 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/737 | Direct Receipts | 20,400 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/738 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:42:28 AM. |