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.) |
09/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,000 | 04/05/2016 | OWN/2016-17/P/22 | Expenditures | 26,516 | 04/05/2016 | OWN/2016-17/C/12 | 530,448 | ||||
09/05/2016 | OWN/2016-17/R/22 | Direct Receipts | 5,289 | 09/05/2016 | OWN/2016-17/P/23 | Expenditures | 100,761 | 09/05/2016 | OWN/2016-17/C/13 | 90,643 | ||||
09/05/2016 | OWN/2016-17/R/76 | Direct Receipts | 30,000 | 24/05/2016 | OWN/2016-17/P/24 | Expenditures | 14,912 | 26/05/2016 | OWN/2016-17/C/14 | 7,880 | ||||
24/05/2016 | OWN/2016-17/R/23 | Direct Receipts | 34,460 | 25/05/2016 | OWN/2016-17/P/25 | Expenditures | 43,146 | 30/05/2016 | OWN/2016-17/C/39 | 34,609 | ||||
26/05/2016 | OWN/2016-17/R/77 | Direct Receipts | 2,000 | 26/05/2016 | OWN/2016-17/P/26 | Expenditures | 56,200 | |||||||
30/05/2016 | OWN/2016-17/R/24 | Direct Receipts | 610 | 27/05/2016 | OWN/2016-17/P/27 | Expenditures | 5,500 | |||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/28 | Expenditures | 630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:15:38 AM. |