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.) |
10/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 3,912 | 13/05/2016 | OWN/2016-17/P/5 | Expenditures | 5,100 | 13/05/2016 | OWN/2016-17/C/2 | 4,700 | ||||
12/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 797 | 20/05/2016 | OWN/2016-17/P/7 | Expenditures | 270 | 23/05/2016 | OWN/2016-17/C/3 | 10,200 | ||||
12/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,200 | 29/05/2016 | OWN/2016-17/P/6 | Expenditures | 2,928 | 30/05/2016 | OWN/2016-17/C/4 | 12,000 | ||||
12/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 702 | 30/05/2016 | OWN/2016-17/P/8 | Expenditures | 20,800 | |||||||
12/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 20,323 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 20,400 | Expenditures | ||||||||||
13/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 425 | Expenditures | ||||||||||
18/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 5,071 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 10,530 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 8,031 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 3,919 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:35:49 PM. |