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.) |
02/05/2016 | OWN/2016-17/R/103 | Direct Receipts | 200 | 02/05/2016 | OWN/2016-17/P/9 | Expenditures | 1,100 | 16/05/2016 | OWN/2016-17/C/1 | 10,000 | ||||
09/05/2016 | OWN/2016-17/R/108 | Direct Receipts | 750 | 13/05/2016 | OWN/2016-17/P/10 | Expenditures | 1,808 | 18/05/2016 | OWN/2016-17/C/2 | 850 | ||||
09/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 300 | 16/05/2016 | OWN/2016-17/P/2 | Expenditures | 1,790 | 24/05/2016 | OWN/2016-17/C/9 | 100,000 | ||||
11/05/2016 | OWN/2016-17/R/109 | Direct Receipts | 550 | 18/05/2016 | OWN/2016-17/P/11 | Expenditures | 3,000 | 25/05/2016 | OWN/2016-17/C/3 | 700 | ||||
11/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 100 | 18/05/2016 | OWN/2016-17/P/3 | Expenditures | 2,500 | |||||||
13/05/2016 | OWN/2016-17/R/110 | Direct Receipts | 360 | Expenditures | ||||||||||
13/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,300 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/111 | Direct Receipts | 110,000 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,400 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/112 | Direct Receipts | 879 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 400 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/113 | Direct Receipts | 100,000 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:50:22 PM. |