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.) |
04/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,378 | 16/11/2016 | OWN/2016-17/P/22 | Expenditures | 4,000 | 11/11/2016 | OWN/2016-17/C/25 | 7,880 | ||||
07/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 4,830 | Expenditures | 16/11/2016 | OWN/2016-17/C/26 | 4,000 | |||||||
11/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 6,517 | Expenditures | 24/11/2016 | OWN/2016-17/C/27 | 1,500 | |||||||
13/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 2,229 | Expenditures | 30/11/2016 | OWN/2016-17/C/39 | 1,000 | |||||||
13/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 12,950 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,787 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,571 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 12,650 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 5,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:07:00 AM. |