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.) |
05/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,525 | 12/05/2016 | OWN/2016-17/P/6 | Expenditures | 2,500 | 01/05/2016 | OWN/2016-17/C/19 | 10,790 | ||||
05/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 5,350 | 12/05/2016 | OWN/2016-17/P/7 | Expenditures | 2,500 | 10/05/2016 | OWN/2016-17/C/10 | 5,061 | ||||
10/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 3,641 | 12/05/2016 | OWN/2016-17/P/8 | Expenditures | 1,000 | |||||||
10/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 275 | 26/05/2016 | OWN/2016-17/P/9 | Expenditures | 1,863 | |||||||
10/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 275 | 31/05/2016 | OWN/2016-17/P/10 | Expenditures | 2,500 | |||||||
10/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 870 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 637,500 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 650,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:53:01 AM. |