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.) |
07/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,500 | 09/05/2016 | OWN/2016-17/P/11 | Expenditures | 50,000 | |||||||
13/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 3,000 | 13/05/2016 | OWN/2016-17/P/13 | Expenditures | 44,496 | |||||||
13/05/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,620 | 13/05/2016 | OWN/2016-17/P/41 | Expenditures | 23,208 | |||||||
13/05/2016 | OWN/2016-17/R/35 | Direct Receipts | 100 | 16/05/2016 | OWN/2016-17/P/15 | Expenditures | 4,500 | |||||||
13/05/2016 | OWN/2016-17/R/36 | Direct Receipts | 100 | 18/05/2016 | OWN/2016-17/P/16 | Expenditures | 56,137 | |||||||
18/05/2016 | OWN/2016-17/R/111 | Direct Receipts | 10,000 | 30/05/2016 | OWN/2016-17/P/14 | Expenditures | 34,773 | |||||||
18/05/2016 | OWN/2016-17/R/37 | Direct Receipts | 29,588 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/38 | Direct Receipts | 180 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/39 | Direct Receipts | 180 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/41 | Direct Receipts | 2,204 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/42 | Direct Receipts | 39,558 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/43 | Direct Receipts | 3,416 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/44 | Direct Receipts | 2,812,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:07:39 PM. |