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.) |
02/11/2016 | OWN/2016-17/R/70 | Direct Receipts | 8,108 | 02/11/2016 | OWN/2016-17/P/31 | Expenditures | 8,000 | |||||||
03/11/2016 | OWN/2016-17/R/71 | Direct Receipts | 13,475 | 03/11/2016 | OWN/2016-17/P/32 | Expenditures | 12,800 | |||||||
04/11/2016 | OWN/2016-17/R/72 | Direct Receipts | 14,511 | 04/11/2016 | OWN/2016-17/P/33 | Expenditures | 13,600 | |||||||
07/11/2016 | OWN/2016-17/R/73 | Direct Receipts | 11,401 | 07/11/2016 | OWN/2016-17/P/34 | Expenditures | 9,600 | |||||||
08/11/2016 | OWN/2016-17/R/74 | Direct Receipts | 6,400 | 08/11/2016 | OWN/2016-17/P/35 | Expenditures | 7,150 | |||||||
11/11/2016 | OWN/2016-17/R/75 | Direct Receipts | 13,935 | 16/11/2016 | OWN/2016-17/P/36 | Expenditures | 3,879 | |||||||
13/11/2016 | OWN/2016-17/R/76 | Direct Receipts | 21,616 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/77 | Direct Receipts | 13,683 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/78 | Direct Receipts | 12,600 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/79 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:25:35 PM. |