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/94 | Direct Receipts | 22,000 | 04/05/2016 | OWN/2016-17/P/7 | Expenditures | 5,500 | |||||||
05/05/2016 | OWN/2016-17/R/95 | Direct Receipts | 36,000 | 07/05/2016 | OWN/2016-17/P/8 | Expenditures | 4,500 | |||||||
05/05/2016 | OWN/2016-17/R/96 | Direct Receipts | 65,112 | 11/05/2016 | OWN/2016-17/P/9 | Expenditures | 500 | |||||||
07/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 700 | 18/05/2016 | OWN/2016-17/P/14 | Expenditures | 2,400 | |||||||
07/05/2016 | OWN/2016-17/R/97 | Direct Receipts | 4,898 | Expenditures | ||||||||||
11/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 466 | Expenditures | ||||||||||
13/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,400 | Expenditures | ||||||||||
13/05/2016 | OWN/2016-17/R/98 | Direct Receipts | 5,970 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 5,600 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/99 | Direct Receipts | 2,325 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/100 | Direct Receipts | 5,104 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 700 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/101 | Direct Receipts | 5,475 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/102 | Direct Receipts | 8,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:09:31 AM. |