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/21 | Direct Receipts | 1,530 | 08/11/2016 | OWN/2016-17/P/23 | Expenditures | 2,000 | 30/11/2016 | OWN/2016-17/C/8 | 96,950 | ||||
08/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 4,300 | 11/11/2016 | OWN/2016-17/P/24 | Expenditures | 5,200 | |||||||
11/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 30,888 | 11/11/2016 | OWN/2016-17/P/47 | Expenditures | 7,900 | |||||||
11/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 10,230 | 13/11/2016 | OWN/2016-17/P/25 | Expenditures | 3,700 | |||||||
13/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 62,650 | 13/11/2016 | OWN/2016-17/P/48 | Expenditures | 3,000 | |||||||
13/11/2016 | OWN/2016-17/R/47 | Direct Receipts | 9,100 | 30/11/2016 | OWN/2016-17/P/26 | Expenditures | 4,000 | |||||||
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 773 | 30/11/2016 | OWN/2016-17/P/49 | Expenditures | 37,200 | |||||||
30/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 37,289 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 3,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:11:17 PM. |