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/59 | Direct Receipts | 1,471 | 02/05/2016 | OWN/2016-17/P/127 | Expenditures | 18,000 | |||||||
11/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 500 | 02/05/2016 | OWN/2016-17/P/128 | Expenditures | 499 | |||||||
18/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,500 | 04/05/2016 | OWN/2016-17/P/129 | Expenditures | 14,400 | |||||||
30/05/2016 | OWN/2016-17/R/60 | Direct Receipts | 10,601 | 04/05/2016 | OWN/2016-17/P/130 | Expenditures | 800 | |||||||
Direct Receipts | 04/05/2016 | OWN/2016-17/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/05/2016 | OWN/2016-17/P/7 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 04/05/2016 | OWN/2016-17/P/8 | Expenditures | 400 | ||||||||||
Direct Receipts | 09/05/2016 | OWN/2016-17/P/9 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/10 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/12 | Expenditures | 5,210 | ||||||||||
Direct Receipts | 18/05/2016 | OWN/2016-17/P/13 | Expenditures | 750 | ||||||||||
Direct Receipts | 18/05/2016 | OWN/2016-17/P/14 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/131 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/15 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:28:46 AM. |