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.) |
08/11/2016 | OWN/2016-17/R/84 | Direct Receipts | 5,992 | 08/11/2016 | OWN/2016-17/P/45 | Expenditures | 4,000 | 15/11/2016 | OWN/2016-17/C/11 | 9,524 | ||||
10/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 15,980 | 19/11/2016 | OWN/2016-17/P/13 | Expenditures | 23,300 | 15/11/2016 | OWN/2016-17/C/22 | 583 | ||||
12/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 12,355 | 22/11/2016 | OWN/2016-17/P/46 | Expenditures | 12,760 | |||||||
12/11/2016 | OWN/2016-17/R/85 | Direct Receipts | 30,429 | 30/11/2016 | FFC/2016-17/P/8 | Expenditures | 5,500 | |||||||
19/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 11,109 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/86 | Direct Receipts | 8,454 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,380 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/87 | Direct Receipts | 808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:40:28 PM. |