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/6 | Direct Receipts | 6,589 | 01/05/2016 | OWN/2016-17/P/6 | Expenditures | 6,000 | |||||||
01/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 315 | 01/05/2016 | OWN/2016-17/P/7 | Expenditures | 500 | |||||||
01/05/2016 | OWN/2016-17/R/89 | Direct Receipts | 600 | 01/05/2016 | OWN/2016-17/P/8 | Expenditures | 2,630 | |||||||
09/05/2016 | STS/2016-17/R/1 | Direct Receipts | 19 | 01/05/2016 | OWN/2016-17/P/9 | Expenditures | 800 | |||||||
30/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 500 | 30/05/2016 | OWN/2016-17/P/10 | Expenditures | 2,665 | |||||||
30/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 80 | 30/05/2016 | OWN/2016-17/P/11 | Expenditures | 7,135 | |||||||
30/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 95 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,598 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 175 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 10,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:05:07 PM. |