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/69 | Direct Receipts | 84,900 | 01/11/2016 | OWN/2016-17/P/44 | Expenditures | 1,800 | |||||||
02/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 700 | 02/11/2016 | OWN/2016-17/P/45 | Expenditures | 180 | |||||||
02/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 160 | 02/11/2016 | OWN/2016-17/P/6 | Expenditures | 100 | |||||||
10/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 3,100 | 16/11/2016 | OWN/2016-17/P/46 | Expenditures | 54,305 | |||||||
16/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 500 | 17/11/2016 | OWN/2016-17/P/47 | Expenditures | 1,000 | |||||||
16/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 875 | 17/11/2016 | OWN/2016-17/P/7 | Expenditures | 1,500 | |||||||
17/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,400 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 681 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:06 AM. |