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/1 | Direct Receipts | 2,400 | 10/05/2016 | OWN/2016-17/P/2 | Expenditures | 360 | 13/05/2016 | OWN/2016-17/C/2 | 1,000 | ||||
10/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 602 | 10/05/2016 | OWN/2016-17/P/3 | Expenditures | 1,770 | 19/05/2016 | OWN/2016-17/C/3 | 4,775 | ||||
10/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 20,323 | 13/05/2016 | OWN/2016-17/P/4 | Expenditures | 375 | |||||||
10/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 20,400 | 13/05/2016 | OWN/2016-17/P/5 | Expenditures | 250 | |||||||
10/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 340 | 13/05/2016 | OWN/2016-17/P/6 | Expenditures | 300 | |||||||
10/05/2016 | OWN/2016-17/R/56 | Direct Receipts | 150 | 18/05/2016 | OWN/2016-17/P/7 | Expenditures | 2,410 | |||||||
18/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 4,775 | 26/05/2016 | OWN/2016-17/P/8 | Expenditures | 2,000 | |||||||
18/05/2016 | THFC/2016-17/R/2 | Direct Receipts | 2,251 | 26/05/2016 | OWN/2016-17/P/9 | Expenditures | 26,640 | |||||||
30/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,498 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:20:52 PM. |