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.) |
10/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 4,486 | 03/05/2016 | OWN/2016-17/P/6 | Expenditures | 140 | |||||||
10/05/2016 | OWN/2016-17/R/43 | Direct Receipts | 7,650 | 09/05/2016 | OWN/2016-17/P/64 | Expenditures | 14,669 | |||||||
31/05/2016 | OWN/2016-17/R/44 | Direct Receipts | 6,410 | 09/05/2016 | OWN/2016-17/P/7 | Expenditures | 18,637 | |||||||
31/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 4,241 | 10/05/2016 | OWN/2016-17/P/65 | Expenditures | 3,375 | |||||||
Direct Receipts | 10/05/2016 | OWN/2016-17/P/8 | Expenditures | 630 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/66 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/9 | Expenditures | 132,800 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/10 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/11 | Expenditures | 23,440 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/13 | Expenditures | 920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:27:45 AM. |