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/15 | Direct Receipts | 600 | 12/11/2016 | OWN/2016-17/P/34 | Expenditures | 310 | 12/11/2016 | OWN/2016-17/C/23 | 11,500 | ||||
12/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 20,392 | 19/11/2016 | OWN/2016-17/P/11 | Expenditures | 4,779 | 12/11/2016 | OWN/2016-17/C/6 | 19,500 | ||||
12/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 11,810 | 19/11/2016 | OWN/2016-17/P/35 | Expenditures | 8,125 | 15/11/2016 | OWN/2016-17/C/22 | 13,521 | ||||
15/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 12,141 | Expenditures | 15/11/2016 | OWN/2016-17/C/7 | 11,389 | |||||||
15/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 18,211 | Expenditures | 19/11/2016 | OWN/2016-17/C/21 | 1,200 | |||||||
18/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 418,948 | Expenditures | 19/11/2016 | OWN/2016-17/C/8 | 4,941 | |||||||
19/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 8,076 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 4,635 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:10:32 AM. |