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.) |
12/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 373 | 12/11/2016 | OWN/2016-17/P/13 | Expenditures | 373 | |||||||
12/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 3,300 | 12/11/2016 | OWN/2016-17/P/32 | Expenditures | 3,300 | |||||||
14/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 5,473 | 14/11/2016 | OWN/2016-17/P/14 | Expenditures | 5,473 | |||||||
14/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 11,406 | 14/11/2016 | OWN/2016-17/P/15 | Expenditures | 7,104 | |||||||
14/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 5,300 | 14/11/2016 | OWN/2016-17/P/33 | Expenditures | 5,300 | |||||||
15/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 2,600 | 15/11/2016 | OWN/2016-17/P/34 | Expenditures | 2,600 | |||||||
16/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 5,667 | 16/11/2016 | OWN/2016-17/P/16 | Expenditures | 5,967 | |||||||
16/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 4,100 | 16/11/2016 | OWN/2016-17/P/35 | Expenditures | 4,100 | |||||||
Direct Receipts | 21/11/2016 | OWN/2016-17/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/11/2016 | OWN/2016-17/P/48 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:02:02 PM. |