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.) |
09/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,185 | 04/11/2016 | OWN/2016-17/P/124 | Expenditures | 7,034 | 04/11/2016 | OWN/2016-17/C/11 | 16,000 | ||||
11/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,000 | 04/11/2016 | OWN/2016-17/P/125 | Expenditures | 932 | |||||||
11/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 3,350 | 04/11/2016 | OWN/2016-17/P/126 | Expenditures | 13,150 | |||||||
12/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 2,295 | 04/11/2016 | OWN/2016-17/P/127 | Expenditures | 1,700 | |||||||
12/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 12,295 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 225 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 1,638 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 660 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 1,487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:34:49 AM. |