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/7 | Direct Receipts | 1,250 | 02/05/2016 | OWN/2016-17/P/12 | Expenditures | 150 | |||||||
03/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,000 | 02/05/2016 | OWN/2016-17/P/13 | Expenditures | 700 | |||||||
03/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,000 | 02/05/2016 | OWN/2016-17/P/14 | Expenditures | 400 | |||||||
03/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,000 | 03/05/2016 | OWN/2016-17/P/15 | Expenditures | 1,300 | |||||||
03/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,000 | 03/05/2016 | OWN/2016-17/P/16 | Expenditures | 220 | |||||||
03/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,000 | 03/05/2016 | OWN/2016-17/P/17 | Expenditures | 9,150 | |||||||
03/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,000 | 09/05/2016 | OWN/2016-17/P/18 | Expenditures | 2,500 | |||||||
03/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 685 | 10/05/2016 | OWN/2016-17/P/19 | Expenditures | 18,000 | |||||||
03/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 500 | 16/05/2016 | OWN/2016-17/P/20 | Expenditures | 540 | |||||||
03/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,000 | 25/05/2016 | FFC/2016-17/P/1 | Expenditures | 70,000 | |||||||
03/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:35:44 PM. |