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.) |
13/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,300 | 15/05/2016 | OWN/2016-17/P/1 | Expenditures | 3,159 | 01/05/2016 | OWN/2016-17/C/19 | 1,500 | ||||
15/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 35,099 | 15/05/2016 | OWN/2016-17/P/2 | Expenditures | 5,055 | 05/05/2016 | OWN/2016-17/C/3 | 148,100 | ||||
15/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 43,874 | 23/05/2016 | OWN/2016-17/P/3 | Expenditures | 67,650 | 23/05/2016 | OWN/2016-17/C/20 | 129,350 | ||||
23/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 4,125 | 23/05/2016 | OWN/2016-17/P/4 | Expenditures | 3,083 | 27/05/2016 | OWN/2016-17/C/4 | 10,050 | ||||
23/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,410 | 23/05/2016 | OWN/2016-17/P/5 | Expenditures | 4,000 | 27/05/2016 | OWN/2016-17/C/5 | 19,123 | ||||
27/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,950 | 23/05/2016 | OWN/2016-17/P/6 | Expenditures | 22,920 | |||||||
27/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 100 | 25/05/2016 | OWN/2016-17/P/7 | Expenditures | 24,390 | |||||||
27/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 15,703 | 25/05/2016 | OWN/2016-17/P/8 | Expenditures | 3,250 | |||||||
27/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,110 | 25/05/2016 | OWN/2016-17/P/9 | Expenditures | 5,250 | |||||||
27/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,110 | 27/05/2016 | OWN/2016-17/P/10 | Expenditures | 570 | |||||||
27/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 8,000 | 27/05/2016 | OWN/2016-17/P/11 | Expenditures | 230 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:13:09 AM. |