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/1 | Direct Receipts | 432 | 24/05/2016 | OWN/2016-17/P/9 | Expenditures | 9,460 | |||||||
06/05/2016 | SAS/2016-17/R/1 | Direct Receipts | 3,558 | 31/05/2016 | OWN/2016-17/P/10 | Expenditures | 2,400 | |||||||
10/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,171 | 31/05/2016 | OWN/2016-17/P/11 | Expenditures | 126 | |||||||
10/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 332 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/52 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 11,281 | Expenditures | ||||||||||
22/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 80 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/53 | Direct Receipts | 7,000 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 14,099 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/54 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 10,486 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:10:55 AM. |