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.) |
03/05/2016 | OWN/2016-17/R/70 | Direct Receipts | 20 | 12/05/2016 | OWN/2016-17/P/1 | Expenditures | 2,000 | |||||||
05/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 600 | 12/05/2016 | OWN/2016-17/P/2 | Expenditures | 3,000 | |||||||
14/05/2016 | OWN/2016-17/R/67 | Direct Receipts | 3,359 | 25/05/2016 | OWN/2016-17/P/3 | Expenditures | 1,260 | |||||||
16/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 300 | 26/05/2016 | OWN/2016-17/P/12 | Expenditures | 1,080 | |||||||
21/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 150 | Expenditures | ||||||||||
21/05/2016 | OWN/2016-17/R/68 | Direct Receipts | 974 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 900 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/69 | Direct Receipts | 3,529 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,050 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 300 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 150 | Expenditures | ||||||||||
28/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,275 | Expenditures | ||||||||||
28/05/2016 | OWN/2016-17/R/71 | Direct Receipts | 2,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:22:02 PM. |