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.) |
03/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 750 | 01/05/2016 | OWN/2016-17/P/3 | Expenditures | 5,100 | 02/05/2016 | OWN/2016-17/C/25 | 4,150 | ||||
12/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 11.45 | 10/05/2016 | OWN/2016-17/P/4 | Expenditures | 11.45 | 11/05/2016 | OWN/2016-17/C/2 | 21,000 | ||||
17/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 6,270 | 11/05/2016 | OWN/2016-17/P/5 | Expenditures | 360 | 12/05/2016 | OWN/2016-17/C/3 | 15,000 | ||||
18/05/2016 | OWN/2016-17/R/100 | Direct Receipts | 5,460 | 12/05/2016 | OWN/2016-17/P/6 | Expenditures | 250 | 18/05/2016 | OWN/2016-17/C/26 | 1,500 | ||||
18/05/2016 | OWN/2016-17/R/98 | Direct Receipts | 700 | 18/05/2016 | OWN/2016-17/P/86 | Expenditures | 5,600 | |||||||
18/05/2016 | OWN/2016-17/R/99 | Direct Receipts | 1,100 | 31/05/2016 | OWN/2016-17/P/112 | Expenditures | 1,100 | |||||||
23/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,400 | 31/05/2016 | OWN/2016-17/P/87 | Expenditures | 1,000 | |||||||
31/05/2016 | OWN/2016-17/R/101 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:57:46 PM. |