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.) |
08/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 244,699 | 08/11/2016 | OWN/2016-17/P/5 | Expenditures | 5,400 | |||||||
13/11/2016 | OWN/2016-17/R/70 | Direct Receipts | 112,949 | 13/11/2016 | OWN/2016-17/P/6 | Expenditures | 112,949 | |||||||
15/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 970 | 15/11/2016 | OWN/2016-17/P/7 | Expenditures | 87,987 | |||||||
15/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 6,332 | 19/11/2016 | OWN/2016-17/P/8 | Expenditures | 13,878 | |||||||
16/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 2,370 | 25/11/2016 | OWN/2016-17/P/10 | Expenditures | 600 | |||||||
16/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 11,385 | 25/11/2016 | OWN/2016-17/P/11 | Expenditures | 3,500 | |||||||
18/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 11,955 | 25/11/2016 | OWN/2016-17/P/12 | Expenditures | 2,800 | |||||||
Direct Receipts | 25/11/2016 | OWN/2016-17/P/9 | Expenditures | 85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:37:24 PM. |