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.) |
08/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 19,840 | 08/11/2016 | OWN/2016-17/P/43 | Expenditures | 19,840 | 20/11/2016 | OWN/2016-17/C/1 | 3,000 | ||||
09/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 8,942 | 09/11/2016 | OWN/2016-17/P/22 | Expenditures | 4,800 | |||||||
09/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 4,126 | 09/11/2016 | OWN/2016-17/P/44 | Expenditures | 4,126 | |||||||
10/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,802 | 10/11/2016 | OWN/2016-17/P/23 | Expenditures | 1,800 | |||||||
12/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 2,732 | 12/11/2016 | OWN/2016-17/P/45 | Expenditures | 2,700 | |||||||
13/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 5,256 | 13/11/2016 | OWN/2016-17/P/46 | Expenditures | 5,300 | |||||||
14/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 2,632 | 14/11/2016 | OWN/2016-17/P/47 | Expenditures | 2,650 | |||||||
15/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 2,632 | 15/11/2016 | OWN/2016-17/P/48 | Expenditures | 2,600 | |||||||
16/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 6,116 | 16/11/2016 | OWN/2016-17/P/49 | Expenditures | 6,130 | |||||||
20/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 4,232 | 20/11/2016 | OWN/2016-17/P/50 | Expenditures | 1,250 | |||||||
21/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 57 | 27/11/2016 | OWN/2016-17/P/51 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:31:41 AM. |