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/55 | Direct Receipts | 1,000 | 09/05/2016 | OWN/2016-17/P/39 | Expenditures | 18,000 | |||||||
09/05/2016 | OWN/2016-17/R/56 | Direct Receipts | 3,000 | 17/05/2016 | OWN/2016-17/P/40 | Expenditures | 980 | |||||||
17/05/2016 | OWN/2016-17/R/57 | Direct Receipts | 980 | 24/05/2016 | OWN/2016-17/P/41 | Expenditures | 1,000 | |||||||
24/05/2016 | OWN/2016-17/R/58 | Direct Receipts | 1,000 | 26/05/2016 | OWN/2016-17/P/42 | Expenditures | 51,100 | |||||||
26/05/2016 | OWN/2016-17/R/59 | Direct Receipts | 16,855 | 27/05/2016 | OWN/2016-17/P/4 | Expenditures | 8,000 | |||||||
26/05/2016 | OWN/2016-17/R/60 | Direct Receipts | 50,000 | 27/05/2016 | OWN/2016-17/P/43 | Expenditures | 1,742 | |||||||
26/05/2016 | OWN/2016-17/R/61 | Direct Receipts | 1,100 | 27/05/2016 | OWN/2016-17/P/5 | Expenditures | 360 | |||||||
27/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 8,555 | 31/05/2016 | OWN/2016-17/P/44 | Expenditures | 660 | |||||||
27/05/2016 | OWN/2016-17/R/62 | Direct Receipts | 1,742 | 31/05/2016 | OWN/2016-17/P/6 | Expenditures | 5,000 | |||||||
31/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,620 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/63 | Direct Receipts | 660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:17:00 AM. |