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/19 | Direct Receipts | 3,661 | 08/11/2016 | OWN/2016-17/P/29 | Expenditures | 2,661 | 08/11/2016 | OWN/2016-17/C/1 | 1,000 | ||||
08/11/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,675 | 13/11/2016 | OWN/2016-17/P/16 | Expenditures | 15,000 | 08/11/2016 | OWN/2016-17/C/4 | 1,000 | ||||
13/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,888 | 16/11/2016 | OWN/2016-17/P/17 | Expenditures | 14,554 | |||||||
13/11/2016 | OWN/2016-17/R/3 | Direct Receipts | 10,575 | 16/11/2016 | OWN/2016-17/P/8 | Expenditures | 8,277 | |||||||
15/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 3,305 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/4 | Direct Receipts | 8,795 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 2,084 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/5 | Direct Receipts | 5,509 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/13 | Direct Receipts | 863 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:04:21 AM. |