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.) |
03/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,240 | 07/11/2016 | OWN/2016-17/P/45 | Expenditures | 4,150 | |||||||
03/11/2016 | OWN/2016-17/R/47 | Direct Receipts | 4,584 | 11/11/2016 | OWN/2016-17/P/46 | Expenditures | 3,850 | |||||||
07/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 4,117 | 18/11/2016 | OWN/2016-17/P/47 | Expenditures | 7,350 | |||||||
08/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 8,420 | 20/11/2016 | OWN/2016-17/P/48 | Expenditures | 12,107 | |||||||
09/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 27,345 | 21/11/2016 | OWN/2016-17/P/49 | Expenditures | 113,600 | |||||||
09/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 31,028 | 22/11/2016 | OWN/2016-17/P/50 | Expenditures | 680 | |||||||
11/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 15,815 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 28,304 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 6,880 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 10,820 | Expenditures | ||||||||||
20/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 22,493 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 113,600 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 34,894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:42:33 AM. |