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.) |
12/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 5,000 | 08/11/2016 | OWN/2016-17/P/28 | Expenditures | 3,000 | 12/11/2016 | OWN/2016-17/C/7 | 2,300 | ||||
12/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 2,148 | 12/11/2016 | OWN/2016-17/P/29 | Expenditures | 1,000 | 21/11/2016 | OWN/2016-17/C/8 | 6,000 | ||||
12/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 2,124 | 12/11/2016 | OWN/2016-17/P/30 | Expenditures | 3,870 | |||||||
12/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,683 | 12/11/2016 | OWN/2016-17/P/31 | Expenditures | 8,200 | |||||||
19/11/2016 | FFC/2016-17/R/1 | Direct Receipts | 310,089 | 30/11/2016 | OWN/2016-17/P/32 | Expenditures | 349 | |||||||
21/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 4,960 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 2,040 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 108,161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:52:56 AM. |