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.) |
06/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,515 | 06/05/2016 | OWN/2016-17/P/3 | Expenditures | 4,230 | 06/05/2016 | OWN/2016-17/C/2 | 3,120 | ||||
06/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 430 | 06/05/2016 | OWN/2016-17/P/4 | Expenditures | 6,600 | 15/05/2016 | OWN/2016-17/C/3 | 4,500 | ||||
13/05/2016 | OWN/2016-17/R/26 | Direct Receipts | 7,132 | 13/05/2016 | OWN/2016-17/P/42 | Expenditures | 11.45 | 23/05/2016 | OWN/2016-17/C/13 | 10,125 | ||||
13/05/2016 | OWN/2016-17/R/27 | Direct Receipts | 22.9 | 15/05/2016 | OWN/2016-17/P/5 | Expenditures | 1,870 | 24/05/2016 | OWN/2016-17/C/9 | 2,000 | ||||
15/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 22.9 | 19/05/2016 | OWN/2016-17/P/43 | Expenditures | 45,000 | |||||||
15/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,060 | 19/05/2016 | OWN/2016-17/P/44 | Expenditures | 10,150 | |||||||
15/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 500 | 19/05/2016 | OWN/2016-17/P/45 | Expenditures | 3,000 | |||||||
15/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 6,924 | 23/05/2016 | OWN/2016-17/P/10 | Expenditures | 11.45 | |||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/6 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/9 | Expenditures | 465 | ||||||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/46 | Expenditures | 1,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:51:59 PM. |