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.) |
13/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 10,750 | 02/05/2016 | OWN/2016-17/P/7 | Expenditures | 735 | 13/05/2016 | OWN/2016-17/C/15 | 7,327 | ||||
31/05/2016 | OWN/2016-17/R/65 | Direct Receipts | 13,389 | 04/05/2016 | OWN/2016-17/P/8 | Expenditures | 13,400 | 13/05/2016 | OWN/2016-17/C/3 | 3,700 | ||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/58 | Expenditures | 4,000 | 15/05/2016 | OWN/2016-17/C/16 | 300 | |||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/9 | Expenditures | 3,970 | 31/05/2016 | OWN/2016-17/C/17 | 4,790 | |||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/10 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/11 | Expenditures | 230 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/13 | Expenditures | 186,170 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/82 | Expenditures | 2,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:55:05 AM. |