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.) |
13/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 2,442 | 04/05/2016 | OWN/2016-17/P/64 | Expenditures | 5,100 | |||||||
13/05/2016 | OWN/2016-17/R/30 | Direct Receipts | 6,460 | 04/05/2016 | OWN/2016-17/P/65 | Expenditures | 600 | |||||||
17/05/2016 | OWN/2016-17/R/31 | Direct Receipts | 3,720 | 13/05/2016 | OWN/2016-17/P/66 | Expenditures | 150 | |||||||
17/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,088 | 13/05/2016 | OWN/2016-17/P/7 | Expenditures | 1,550 | |||||||
18/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 5,000 | 13/05/2016 | OWN/2016-17/P/71 | Expenditures | 600 | |||||||
20/05/2016 | OWN/2016-17/R/32 | Direct Receipts | 960 | 13/05/2016 | OWN/2016-17/P/8 | Expenditures | 310 | |||||||
25/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,480 | 13/05/2016 | OWN/2016-17/P/9 | Expenditures | 8,300 | |||||||
27/05/2016 | OWN/2016-17/R/33 | Direct Receipts | 2,140 | 20/05/2016 | OWN/2016-17/P/10 | Expenditures | 200 | |||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/11 | Expenditures | 110 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/67 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/68 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/69 | Expenditures | 80 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/12 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/13 | Expenditures | 370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:03:07 PM. |