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.) |
01/11/2016 | OWN/2016-17/R/114 | Direct Receipts | 50,825 | 10/11/2016 | OWN/2016-17/P/36 | Expenditures | 10,200 | 10/11/2016 | OWN/2016-17/C/16 | 30,000 | ||||
13/11/2016 | OWN/2016-17/R/115 | Direct Receipts | 2,020 | 10/11/2016 | OWN/2016-17/P/71 | Expenditures | 10,200 | |||||||
13/11/2016 | OWN/2016-17/R/116 | Direct Receipts | 3,405 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/160 | Direct Receipts | 10,500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/117 | Direct Receipts | 3,371 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/161 | Direct Receipts | 2,250 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/118 | Direct Receipts | 3,626 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/162 | Direct Receipts | 4,500 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/119 | Direct Receipts | 1,391 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/163 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:12:18 PM. |