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.) |
11/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 7,027 | 04/08/2016 | OWN/2016-17/P/32 | Expenditures | 1,790 | 11/08/2016 | OWN/2016-17/C/2 | 91,726 | ||||
11/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 3,329 | 11/08/2016 | OWN/2016-17/P/7 | Expenditures | 10,345 | 31/08/2016 | OWN/2016-17/C/13 | 14,480 | ||||
11/08/2016 | OWN/2016-17/R/65 | Direct Receipts | 82,100 | 12/08/2016 | OWN/2016-17/P/8 | Expenditures | 20,440 | 31/08/2016 | OWN/2016-17/C/3 | 35,224 | ||||
31/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 9,958 | 16/08/2016 | OWN/2016-17/P/9 | Expenditures | 7,810 | |||||||
31/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 8,398 | 22/08/2016 | FFC/2016-17/P/8 | Expenditures | 34,750 | |||||||
31/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 8,954 | 31/08/2016 | OWN/2016-17/P/10 | Expenditures | 26,390 | |||||||
31/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 6,628 | 31/08/2016 | OWN/2016-17/P/33 | Expenditures | 6,480 | |||||||
31/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 801 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/51 | Direct Receipts | 14,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:02:13 AM. |