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.) |
07/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 128,772 | 05/05/2016 | OWN/2016-17/P/4 | Expenditures | 86 | |||||||
16/05/2016 | OWN/2016-17/R/28 | Direct Receipts | 6,925 | 05/05/2016 | OWN/2016-17/P/42 | Expenditures | 86 | |||||||
16/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,125 | 07/05/2016 | OWN/2016-17/P/5 | Expenditures | 411 | |||||||
18/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 52,289 | 07/05/2016 | OWN/2016-17/P/6 | Expenditures | 128,772 | |||||||
19/05/2016 | OWN/2016-17/R/29 | Direct Receipts | 700 | 16/05/2016 | OWN/2016-17/P/7 | Expenditures | 1,834 | |||||||
25/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 72,431 | 24/05/2016 | OWN/2016-17/P/10 | Expenditures | 12,450 | |||||||
25/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 6,807 | 24/05/2016 | OWN/2016-17/P/43 | Expenditures | 10,213 | |||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/8 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/9 | Expenditures | 4,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:08:59 PM. |