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.) |
02/05/2016 | OWN/2016-17/R/35 | Direct Receipts | 601 | 02/05/2016 | OWN/2016-17/P/6 | Expenditures | 445 | |||||||
03/05/2016 | OWN/2016-17/R/36 | Direct Receipts | 15,400 | 03/05/2016 | OWN/2016-17/P/7 | Expenditures | 5,400 | |||||||
05/05/2016 | OWN/2016-17/R/37 | Direct Receipts | 231 | 05/05/2016 | OWN/2016-17/P/8 | Expenditures | 2,800 | |||||||
06/05/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,140 | 06/05/2016 | OWN/2016-17/P/9 | Expenditures | 650 | |||||||
08/05/2016 | OWN/2016-17/R/39 | Direct Receipts | 180 | 07/05/2016 | OWN/2016-17/P/10 | Expenditures | 300 | |||||||
09/05/2016 | OWN/2016-17/R/115 | Direct Receipts | 500 | 08/05/2016 | OWN/2016-17/P/11 | Expenditures | 180 | |||||||
09/05/2016 | OWN/2016-17/R/40 | Direct Receipts | 1,652 | 09/05/2016 | OWN/2016-17/P/12 | Expenditures | 170 | |||||||
12/05/2016 | OWN/2016-17/R/41 | Direct Receipts | 100 | 10/05/2016 | OWN/2016-17/P/13 | Expenditures | 6,000 | |||||||
19/05/2016 | OWN/2016-17/R/42 | Direct Receipts | 4,270 | 12/05/2016 | OWN/2016-17/P/14 | Expenditures | 4,311 | |||||||
20/05/2016 | OWN/2016-17/R/43 | Direct Receipts | 3,600 | 19/05/2016 | OWN/2016-17/P/15 | Expenditures | 3,170 | |||||||
27/05/2016 | OWN/2016-17/R/44 | Direct Receipts | 17,620 | 31/05/2016 | OWN/2016-17/P/85 | Expenditures | 6,046 | |||||||
31/05/2016 | OWN/2016-17/R/119 | Direct Receipts | 140 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:29:46 PM. |