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/111 | Direct Receipts | 297 | 03/11/2016 | OWN/2016-17/P/45 | Expenditures | 3,000 | 07/11/2016 | OWN/2016-17/C/3 | 2,835 | ||||
05/11/2016 | OWN/2016-17/R/112 | Direct Receipts | 5,470 | 05/11/2016 | OWN/2016-17/P/46 | Expenditures | 50,246 | 07/11/2016 | OWN/2016-17/C/6 | 6,000 | ||||
07/11/2016 | OWN/2016-17/R/154 | Direct Receipts | 20,000 | 07/11/2016 | OWN/2016-17/P/47 | Expenditures | 18,239 | |||||||
24/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 36 | 08/11/2016 | OWN/2016-17/P/48 | Expenditures | 15,360 | |||||||
Direct Receipts | 13/11/2016 | OWN/2016-17/P/123 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 15/11/2016 | OWN/2016-17/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/11/2016 | OWN/2016-17/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2016 | OWN/2016-17/P/51 | Expenditures | 345 | ||||||||||
Direct Receipts | 24/11/2016 | OWN/2016-17/P/124 | Expenditures | 3,557 | ||||||||||
Direct Receipts | 25/11/2016 | OWN/2016-17/P/52 | Expenditures | 345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:01:25 AM. |