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.) |
01/11/2016 | OWN/2016-17/R/143 | Direct Receipts | 1,752 | 01/11/2016 | OWN/2016-17/P/105 | Expenditures | 430 | 01/11/2016 | OWN/2016-17/C/17 | 430 | ||||
01/11/2016 | OWN/2016-17/R/206 | Direct Receipts | 3,964 | 01/11/2016 | OWN/2016-17/P/106 | Expenditures | 700 | 01/11/2016 | OWN/2016-17/C/18 | 1,630 | ||||
01/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 360 | 01/11/2016 | OWN/2016-17/P/107 | Expenditures | 7,875 | |||||||
10/11/2016 | OWN/2016-17/R/144 | Direct Receipts | 1,351 | 10/11/2016 | OWN/2016-17/P/42 | Expenditures | 200 | |||||||
10/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 90 | 10/11/2016 | OWN/2016-17/P/43 | Expenditures | 300 | |||||||
17/11/2016 | OWN/2016-17/R/145 | Direct Receipts | 153,064 | 10/11/2016 | OWN/2016-17/P/44 | Expenditures | 350 | |||||||
30/11/2016 | OWN/2016-17/R/146 | Direct Receipts | 3,500 | 16/11/2016 | OWN/2016-17/P/45 | Expenditures | 80 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:13:56 AM. |