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/4 | Direct Receipts | 5,350 | 03/05/2016 | OWN/2016-17/P/3 | Expenditures | 3,208 | 02/05/2016 | OWN/2016-17/C/6 | 2,400 | ||||
05/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 3,500 | 09/05/2016 | OWN/2016-17/P/28 | Expenditures | 1,200 | |||||||
09/05/2016 | OWN/2016-17/R/129 | Direct Receipts | 375,000 | 09/05/2016 | OWN/2016-17/P/4 | Expenditures | 1,000 | |||||||
Direct Receipts | 09/05/2016 | OWN/2016-17/P/5 | Expenditures | 400 | ||||||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/8 | Expenditures | 300 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/9 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/97 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/11 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/96 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:31:12 AM. |