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/3 | Direct Receipts | 456,598 | 07/05/2016 | OWN/2016-17/P/103 | Expenditures | 13,500 | 10/05/2016 | OWN/2016-17/C/3 | 21,300 | ||||
07/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,800 | 07/05/2016 | OWN/2016-17/P/104 | Expenditures | 9,000 | |||||||
07/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 3,500 | 13/05/2016 | OWN/2016-17/P/105 | Expenditures | 12,000 | |||||||
10/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 5,500 | 13/05/2016 | OWN/2016-17/P/106 | Expenditures | 8,000 | |||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/10 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/12 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/13 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/7 | Expenditures | 987 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/8 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/9 | Expenditures | 7,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:29:32 AM. |