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.) |
04/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 7,546 | 04/11/2016 | OWN/2016-17/P/28 | Expenditures | 546 | 04/11/2016 | OWN/2016-17/C/9 | 7,000 | ||||
05/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 8,767 | 05/11/2016 | OWN/2016-17/P/30 | Expenditures | 10,767 | 11/11/2016 | OWN/2016-17/C/10 | 10,000 | ||||
11/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 10,719 | 11/11/2016 | OWN/2016-17/P/31 | Expenditures | 719 | 12/11/2016 | OWN/2016-17/C/11 | 5,500 | ||||
12/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 5,612 | 12/11/2016 | OWN/2016-17/P/32 | Expenditures | 112 | |||||||
25/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 300 | 25/11/2016 | OWN/2016-17/P/40 | Expenditures | 300 | |||||||
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,389 | 30/11/2016 | OWN/2016-17/P/41 | Expenditures | 3,000 | |||||||
30/11/2016 | STS/2016-17/R/3 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:25:46 AM. |