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.) |
01/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 56 | 01/05/2016 | OWN/2016-17/P/11 | Expenditures | 250,000 | |||||||
01/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 52,925 | 01/05/2016 | OWN/2016-17/P/12 | Expenditures | 2,500 | |||||||
25/05/2016 | OWN/2016-17/R/27 | Direct Receipts | 9,135 | 18/05/2016 | OWN/2016-17/P/13 | Expenditures | 247 | |||||||
Direct Receipts | 18/05/2016 | OWN/2016-17/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/15 | Expenditures | 206 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/2 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/3 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/4 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/6 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/7 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:40:18 AM. |