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/164 | Direct Receipts | 2,000 | 08/11/2016 | OWN/2016-17/P/136 | Expenditures | 2,000 | 24/11/2016 | OWN/2016-17/C/1 | 33,500 | ||||
08/11/2016 | OWN/2016-17/R/78 | Direct Receipts | 1,252 | 08/11/2016 | OWN/2016-17/P/63 | Expenditures | 1,200 | 24/11/2016 | OWN/2016-17/C/21 | 14,025 | ||||
11/11/2016 | OWN/2016-17/R/165 | Direct Receipts | 3,827 | 14/11/2016 | OWN/2016-17/P/137 | Expenditures | 19,270 | 24/11/2016 | OWN/2016-17/C/22 | 3 | ||||
11/11/2016 | OWN/2016-17/R/79 | Direct Receipts | 7,723 | 14/11/2016 | OWN/2016-17/P/65 | Expenditures | 4,800 | |||||||
14/11/2016 | OWN/2016-17/R/166 | Direct Receipts | 19,270 | 15/11/2016 | OWN/2016-17/P/138 | Expenditures | 19,700 | |||||||
14/11/2016 | OWN/2016-17/R/80 | Direct Receipts | 28,397 | 15/11/2016 | OWN/2016-17/P/160 | Expenditures | 13,680 | |||||||
15/11/2016 | OWN/2016-17/R/167 | Direct Receipts | 19,700 | 24/11/2016 | OWN/2016-17/P/161 | Expenditures | 12 | |||||||
15/11/2016 | OWN/2016-17/R/189 | Direct Receipts | 17,500 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/191 | Direct Receipts | 37,607 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/81 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:23:46 PM. |