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.) |
13/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 18,000 | 16/11/2016 | OWN/2016-17/P/66 | Expenditures | 6,300 | 21/11/2016 | OWN/2016-17/C/25 | 6,000 | ||||
16/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 498 | 16/11/2016 | OWN/2016-17/P/67 | Expenditures | 6,700 | |||||||
17/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 1,448 | 16/11/2016 | OWN/2016-17/P/68 | Expenditures | 3,000 | |||||||
21/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 4,061 | 16/11/2016 | OWN/2016-17/P/69 | Expenditures | 2,000 | |||||||
24/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,188 | 16/11/2016 | STS/2016-17/P/7 | Expenditures | 50,000 | |||||||
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,859 | 16/11/2016 | STS/2016-17/P/8 | Expenditures | 50,000 | |||||||
Direct Receipts | 21/11/2016 | OWN/2016-17/P/70 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:55:34 PM. |