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.) |
10/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 44,800 | 04/11/2016 | OWN/2016-17/P/58 | Expenditures | 840 | |||||||
15/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 1,000 | 04/11/2016 | OWN/2016-17/P/59 | Expenditures | 460 | |||||||
15/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 540 | 04/11/2016 | OWN/2016-17/P/60 | Expenditures | 160 | |||||||
28/11/2016 | FFC/2016-17/R/10 | Direct Receipts | 4,089 | 04/11/2016 | OWN/2016-17/P/61 | Expenditures | 200 | |||||||
Direct Receipts | 04/11/2016 | OWN/2016-17/P/62 | Expenditures | 197 | ||||||||||
Direct Receipts | 11/11/2016 | OWN/2016-17/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/11/2016 | OWN/2016-17/P/19 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 11/11/2016 | OWN/2016-17/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/11/2016 | OWN/2016-17/P/21 | Expenditures | 25 | ||||||||||
Direct Receipts | 18/11/2016 | OWN/2016-17/P/22 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:50:01 AM. |