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/16 | Direct Receipts | 248,000 | 02/05/2016 | OWN/2016-17/P/18 | Expenditures | 10,000 | |||||||
16/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 5,760 | 05/05/2016 | OWN/2016-17/P/19 | Expenditures | 9,800 | |||||||
16/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 720 | 05/05/2016 | OWN/2016-17/P/20 | Expenditures | 14,000 | |||||||
16/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 360 | 05/05/2016 | OWN/2016-17/P/21 | Expenditures | 56,400 | |||||||
Direct Receipts | 05/05/2016 | OWN/2016-17/P/22 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 05/05/2016 | OWN/2016-17/P/23 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 05/05/2016 | OWN/2016-17/P/24 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 05/05/2016 | OWN/2016-17/P/25 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 07/05/2016 | OWN/2016-17/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/27 | Expenditures | 6,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:51:06 AM. |