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.) |
06/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 5,350 | 01/05/2016 | OWN/2016-17/P/87 | Expenditures | 0.51 | 01/05/2016 | OWN/2016-17/C/1 | 92,800 | ||||
11/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,900 | 23/05/2016 | OWN/2016-17/P/9 | Expenditures | 2,015 | |||||||
12/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,800 | 26/05/2016 | OWN/2016-17/P/22 | Expenditures | 9,000 | |||||||
12/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 7,799 | 26/05/2016 | OWN/2016-17/P/23 | Expenditures | 857 | |||||||
18/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,176,380 | 30/05/2016 | OWN/2016-17/P/24 | Expenditures | 36,004 | |||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/25 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/26 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/27 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/28 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/29 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:31:19 AM. |