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/3 | Direct Receipts | 378 | 06/05/2016 | OWN/2016-17/P/4 | Expenditures | 25,000 | 10/05/2016 | OWN/2016-17/C/2 | 272 | ||||
10/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 27,137 | 13/05/2016 | OWN/2016-17/P/5 | Expenditures | 3,000 | 19/05/2016 | OWN/2016-17/C/3 | 6,000 | ||||
11/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 755 | Expenditures | ||||||||||
13/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 4,656 | Expenditures | ||||||||||
14/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,359 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 119 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,464 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 79,835 | Expenditures | ||||||||||
28/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 525 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 879 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:05:12 PM. |