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/13 | Direct Receipts | 6,437 | 17/11/2016 | OWN/2016-17/P/16 | Expenditures | 70,000 | |||||||
10/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 6,356 | 17/11/2016 | OWN/2016-17/P/17 | Expenditures | 110,000 | |||||||
17/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 368,752 | 17/11/2016 | OWN/2016-17/P/18 | Expenditures | 40,000 | |||||||
18/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 6,630 | 17/11/2016 | OWN/2016-17/P/19 | Expenditures | 30,000 | |||||||
25/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 4,632 | 17/11/2016 | OWN/2016-17/P/20 | Expenditures | 50,000 | |||||||
27/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 5,913 | 17/11/2016 | OWN/2016-17/P/21 | Expenditures | 20,000 | |||||||
Direct Receipts | 17/11/2016 | OWN/2016-17/P/22 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 18/11/2016 | OWN/2016-17/P/23 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:29:40 AM. |