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/17 | Direct Receipts | 2,654 | 08/11/2016 | OWN/2016-17/P/36 | Expenditures | 2,753 | 15/11/2016 | OWN/2016-17/C/5 | 100 | ||||
08/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,500 | 08/11/2016 | OWN/2016-17/P/7 | Expenditures | 1,500 | 19/11/2016 | OWN/2016-17/C/3 | 19,000 | ||||
11/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 19,125 | 15/11/2016 | OWN/2016-17/P/37 | Expenditures | 1,400 | |||||||
11/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 10,900 | 15/11/2016 | OWN/2016-17/P/6 | Expenditures | 10,000 | |||||||
13/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,092 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 8,300 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 287 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,700 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 1,921 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:51:56 PM. |