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.) |
09/05/2016 | OWN/2016-17/R/36 | Direct Receipts | 330 | 03/05/2016 | OWN/2016-17/P/25 | Expenditures | 600 | |||||||
11/05/2016 | OWN/2016-17/R/37 | Direct Receipts | 7,846 | 14/05/2016 | OWN/2016-17/P/26 | Expenditures | 1,200 | |||||||
11/05/2016 | OWN/2016-17/R/38 | Direct Receipts | 465 | 17/05/2016 | OWN/2016-17/P/3 | Expenditures | 12,000 | |||||||
11/05/2016 | OWN/2016-17/R/39 | Direct Receipts | 465 | 17/05/2016 | OWN/2016-17/P/4 | Expenditures | 1,700 | |||||||
11/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 720 | 17/05/2016 | OWN/2016-17/P/5 | Expenditures | 6,500 | |||||||
18/05/2016 | OWN/2016-17/R/40 | Direct Receipts | 650,000 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/41 | Direct Receipts | 650,000 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/42 | Direct Receipts | 4,806 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,105 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/44 | Direct Receipts | 945 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,680 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/45 | Direct Receipts | 53,000 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/46 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:36:24 AM. |