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.) |
19/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 30,467.9 | 06/05/2016 | OWN/2016-17/P/27 | Expenditures | 7,315 | 03/05/2016 | OWN/2016-17/C/3 | 5,200 | ||||
23/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 134,421 | 10/05/2016 | OWN/2016-17/P/2 | Expenditures | 11.45 | 10/05/2016 | OWN/2016-17/C/4 | 7,100 | ||||
31/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 980 | 10/05/2016 | OWN/2016-17/P/3 | Expenditures | 11.45 | 23/05/2016 | OWN/2016-17/C/5 | 11,680 | ||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/4 | Expenditures | 4,200 | 27/05/2016 | OWN/2016-17/C/6 | 4,976 | |||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/5 | Expenditures | 17,390 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/28 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/6 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/7 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:57:01 PM. |