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.) |
12/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 19,550 | 12/05/2016 | OWN/2016-17/P/1 | Expenditures | 10,200 | 12/05/2016 | OWN/2016-17/C/1 | 16,200 | ||||
13/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 17,704 | 25/05/2016 | OWN/2016-17/P/2 | Expenditures | 1,000 | |||||||
27/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 452 | 25/05/2016 | OWN/2016-17/P/3 | Expenditures | 4,800 | |||||||
27/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 211 | 25/05/2016 | OWN/2016-17/P/4 | Expenditures | 200 | |||||||
27/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 473 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 512 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,126 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 633 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 302 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 339 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:01:39 AM. |