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.) |
11/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 45,177 | 11/08/2016 | OWN/2016-17/P/16 | Expenditures | 6,130 | 16/08/2016 | OWN/2016-17/C/22 | 900 | ||||
16/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 240 | 11/08/2016 | OWN/2016-17/P/17 | Expenditures | 2,000 | 16/08/2016 | OWN/2016-17/C/5 | 700 | ||||
16/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 60 | 16/08/2016 | OWN/2016-17/P/18 | Expenditures | 2,000 | |||||||
16/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 266 | 16/08/2016 | OWN/2016-17/P/57 | Expenditures | 495 | |||||||
16/08/2016 | OWN/2016-17/R/52 | Direct Receipts | 1,850 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 421 | Expenditures | ||||||||||
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,532 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 569 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:26:10 AM. |