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/6 | Direct Receipts | 1,580 | 12/05/2016 | OWN/2016-17/P/7 | Expenditures | 5,775 | 27/05/2016 | OWN/2016-17/C/1 | 26,243 | ||||
09/05/2016 | OWN/2016-17/R/82 | Direct Receipts | 53 | 12/05/2016 | OWN/2016-17/P/8 | Expenditures | 850 | |||||||
10/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 4,096 | 16/05/2016 | OWN/2016-17/P/9 | Expenditures | 480 | |||||||
16/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 4,617 | 17/05/2016 | OWN/2016-17/P/10 | Expenditures | 3,330 | |||||||
17/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 4,479 | 24/05/2016 | OWN/2016-17/P/11 | Expenditures | 960 | |||||||
19/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,741 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 4,641 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,464 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 29,900 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 746 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/84 | Direct Receipts | 424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:21:53 PM. |