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.) |
10/05/2016 | OWN/2016-17/R/53 | Direct Receipts | 100 | 10/05/2016 | OWN/2016-17/P/25 | Expenditures | 79 | 10/05/2016 | OWN/2016-17/C/11 | 79 | ||||
10/05/2016 | OWN/2016-17/R/54 | Direct Receipts | 38,973 | 10/05/2016 | OWN/2016-17/P/82 | Expenditures | 6,200 | 10/05/2016 | OWN/2016-17/C/7 | 6,200 | ||||
20/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 80 | 27/05/2016 | OWN/2016-17/P/26 | Expenditures | 38,125 | 30/05/2016 | OWN/2016-17/C/12 | 15,950 | ||||
21/05/2016 | OWN/2016-17/R/55 | Direct Receipts | 30 | 27/05/2016 | OWN/2016-17/P/27 | Expenditures | 6,790 | |||||||
21/05/2016 | OWN/2016-17/R/56 | Direct Receipts | 2,252 | 30/05/2016 | OWN/2016-17/P/28 | Expenditures | 800 | |||||||
27/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 240 | 30/05/2016 | OWN/2016-17/P/29 | Expenditures | 2,800 | |||||||
27/05/2016 | OWN/2016-17/R/57 | Direct Receipts | 784 | 30/05/2016 | OWN/2016-17/P/30 | Expenditures | 2,610 | |||||||
30/05/2016 | OWN/2016-17/R/58 | Direct Receipts | 93,270 | 30/05/2016 | OWN/2016-17/P/31 | Expenditures | 6,150 | |||||||
30/05/2016 | OWN/2016-17/R/59 | Direct Receipts | 289.44 | 30/05/2016 | OWN/2016-17/P/86 | Expenditures | 3,590 | |||||||
31/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:09:16 AM. |