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/168 | Direct Receipts | 1,779 | 17/05/2016 | OWN/2016-17/P/1 | Expenditures | 3,500 | |||||||
13/05/2016 | OWN/2016-17/R/169 | Direct Receipts | 100,000 | 17/05/2016 | OWN/2016-17/P/2 | Expenditures | 4,500 | |||||||
13/05/2016 | OWN/2016-17/R/172 | Direct Receipts | 340 | 17/05/2016 | OWN/2016-17/P/3 | Expenditures | 2,000 | |||||||
17/05/2016 | OWN/2016-17/R/170 | Direct Receipts | 590 | 26/05/2016 | OWN/2016-17/P/4 | Expenditures | 733 | |||||||
18/05/2016 | OWN/2016-17/R/171 | Direct Receipts | 5,000 | 26/05/2016 | OWN/2016-17/P/5 | Expenditures | 20,000 | |||||||
23/05/2016 | OWN/2016-17/R/173 | Direct Receipts | 330 | 26/05/2016 | OWN/2016-17/P/6 | Expenditures | 5,000 | |||||||
23/05/2016 | OWN/2016-17/R/174 | Direct Receipts | 330 | 26/05/2016 | OWN/2016-17/P/7 | Expenditures | 1,250 | |||||||
27/05/2016 | OWN/2016-17/R/175 | Direct Receipts | 640 | 26/05/2016 | OWN/2016-17/P/8 | Expenditures | 46,000 | |||||||
30/05/2016 | OWN/2016-17/R/176 | Direct Receipts | 531 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:13:18 AM. |