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/3 | Direct Receipts | 19,550 | 19/05/2016 | OWN/2016-17/P/1 | Expenditures | 10,200 | 19/05/2016 | OWN/2016-17/C/6 | 10,172 | ||||
13/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,161 | 25/05/2016 | OWN/2016-17/P/2 | Expenditures | 1,400 | 30/05/2016 | OWN/2016-17/C/7 | 6,924 | ||||
25/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,227 | 25/05/2016 | OWN/2016-17/P/3 | Expenditures | 1,000 | 31/05/2016 | OWN/2016-17/C/8 | 6,000 | ||||
25/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 172 | 25/05/2016 | OWN/2016-17/P/8 | Expenditures | 300 | 31/05/2016 | OWN/2016-17/C/9 | 104 | ||||
25/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,677 | 25/05/2016 | OWN/2016-17/P/9 | Expenditures | 300 | |||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/13 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:34:02 AM. |