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/15 | Direct Receipts | 1,206 | 07/05/2016 | OWN/2016-17/P/22 | Expenditures | 41,190 | |||||||
11/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,900 | 12/05/2016 | OWN/2016-17/P/21 | Expenditures | 2,000 | |||||||
18/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 3,800 | 19/05/2016 | OWN/2016-17/P/20 | Expenditures | 82,500 | |||||||
18/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 16,050 | 25/05/2016 | OWN/2016-17/P/14 | Expenditures | 190 | |||||||
25/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 4,558 | 25/05/2016 | OWN/2016-17/P/15 | Expenditures | 300 | |||||||
25/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 280 | 25/05/2016 | OWN/2016-17/P/16 | Expenditures | 1,440 | |||||||
25/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 280 | 25/05/2016 | OWN/2016-17/P/17 | Expenditures | 160 | |||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/18 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/19 | Expenditures | 170 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/23 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/24 | Expenditures | 52 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/25 | Expenditures | 345 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/26 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:20:20 PM. |