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.) |
07/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 180,670 | 07/11/2016 | OWN/2016-17/P/25 | Expenditures | 300 | |||||||
13/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,100 | 08/11/2016 | OWN/2016-17/P/26 | Expenditures | 180,000 | |||||||
13/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,148 | 15/11/2016 | OWN/2016-17/P/27 | Expenditures | 11,000 | |||||||
14/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 4,000 | 17/11/2016 | OWN/2016-17/P/13 | Expenditures | 10,000 | |||||||
14/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 2,357 | 17/11/2016 | OWN/2016-17/P/14 | Expenditures | 10,000 | |||||||
15/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 28,900 | 24/11/2016 | OWN/2016-17/P/15 | Expenditures | 10,000 | |||||||
15/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 7,326 | 29/11/2016 | OWN/2016-17/P/16 | Expenditures | 10,000 | |||||||
17/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 6,573 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 5,742 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:10:05 AM. |