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/1 | Direct Receipts | 60 | 01/05/2016 | OWN/2016-17/P/1 | Expenditures | 3,200 | 11/05/2016 | OWN/2016-17/C/14 | 15,500 | ||||
11/05/2016 | OWN/2016-17/R/26 | Direct Receipts | 11.45 | 07/05/2016 | OWN/2016-17/P/6 | Expenditures | 8,000 | 11/05/2016 | OWN/2016-17/C/3 | 15,000 | ||||
19/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 78,021.45 | 07/05/2016 | OWN/2016-17/P/7 | Expenditures | 7,000 | |||||||
23/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,260 | 11/05/2016 | OWN/2016-17/P/50 | Expenditures | 11.45 | |||||||
23/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 400 | 11/05/2016 | OWN/2016-17/P/8 | Expenditures | 3,600 | |||||||
31/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 100 | 11/05/2016 | OWN/2016-17/P/9 | Expenditures | 62 | |||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/10 | Expenditures | 15,129 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/11 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:04:25 AM. |