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.) |
05/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,889 | 01/11/2016 | OWN/2016-17/P/51 | Expenditures | 242 | 01/11/2016 | OWN/2016-17/C/8 | 831 | ||||
11/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 2,008 | 08/11/2016 | OWN/2016-17/P/52 | Expenditures | 11,975 | |||||||
16/11/2016 | OWN/2016-17/R/100 | Direct Receipts | 12,725 | 11/11/2016 | OWN/2016-17/P/53 | Expenditures | 129,420 | |||||||
16/11/2016 | OWN/2016-17/R/101 | Direct Receipts | 5,240 | 16/11/2016 | OWN/2016-17/P/54 | Expenditures | 589 | |||||||
16/11/2016 | OWN/2016-17/R/102 | Direct Receipts | 188 | 16/11/2016 | OWN/2016-17/P/97 | Expenditures | 3,500 | |||||||
16/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 2,329 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 19,504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:59:23 AM. |