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.) |
05/11/2016 | OWN/2016-17/R/67 | Direct Receipts | 10,532 | 07/11/2016 | OWN/2016-17/P/101 | Expenditures | 10,420 | 05/11/2016 | OWN/2016-17/C/54 | 10,450 | ||||
11/11/2016 | OWN/2016-17/R/68 | Direct Receipts | 7,699 | 11/11/2016 | OWN/2016-17/P/102 | Expenditures | 2,400 | 11/11/2016 | OWN/2016-17/C/23 | 12,100 | ||||
11/11/2016 | OWN/2016-17/R/79 | Direct Receipts | 12,150 | 11/11/2016 | OWN/2016-17/P/23 | Expenditures | 800 | 11/11/2016 | OWN/2016-17/C/55 | 5,500 | ||||
18/11/2016 | OWN/2016-17/R/69 | Direct Receipts | 35,316 | 17/11/2016 | OWN/2016-17/P/103 | Expenditures | 1,758 | |||||||
18/11/2016 | STS/2016-17/R/1 | Direct Receipts | 30,500 | 18/11/2016 | OWN/2016-17/P/104 | Expenditures | 30,500 | |||||||
28/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 16,500 | 18/11/2016 | OWN/2016-17/P/105 | Expenditures | 2,500 | |||||||
Direct Receipts | 18/11/2016 | OWN/2016-17/P/106 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/11/2016 | OWN/2016-17/P/24 | Expenditures | 12,440 | ||||||||||
Direct Receipts | 28/11/2016 | OWN/2016-17/P/25 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:24:13 AM. |