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.) |
01/11/2016 | OWN/2016-17/R/87 | Direct Receipts | 481 | 02/11/2016 | OWN/2016-17/P/20 | Expenditures | 8 | 02/11/2016 | OWN/2016-17/C/1 | 700 | ||||
01/11/2016 | OWN/2016-17/R/88 | Direct Receipts | 227 | 08/11/2016 | OWN/2016-17/P/4 | Expenditures | 3,000 | |||||||
02/11/2016 | OWN/2016-17/R/89 | Direct Receipts | 44,700 | 08/11/2016 | OWN/2016-17/P/5 | Expenditures | 35,700 | |||||||
21/11/2016 | OWN/2016-17/R/90 | Direct Receipts | 19,236 | 08/11/2016 | OWN/2016-17/P/6 | Expenditures | 60 | |||||||
Direct Receipts | 18/11/2016 | OWN/2016-17/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/11/2016 | OWN/2016-17/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/11/2016 | OWN/2016-17/P/21 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 23/11/2016 | OWN/2016-17/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/23 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:11:49 AM. |