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.) |
03/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 262,447 | 02/05/2016 | OWN/2016-17/P/6 | Expenditures | 50 | |||||||
04/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 395,718 | 10/05/2016 | OWN/2016-17/P/7 | Expenditures | 2,840 | |||||||
10/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,260 | 10/05/2016 | OWN/2016-17/P/8 | Expenditures | 166 | |||||||
30/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 9,225 | 10/05/2016 | OWN/2016-17/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/05/2016 | OWN/2016-17/P/10 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/11 | Expenditures | 100 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/12 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/13 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/14 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/15 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/16 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/17 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 18/05/2016 | OWN/2016-17/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/19 | Expenditures | 262,447 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/20 | Expenditures | 18,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:29:18 PM. |