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.) |
02/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 45,700 | 04/11/2016 | OWN/2016-17/P/16 | Expenditures | 35,700 | |||||||
17/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,000 | 04/11/2016 | OWN/2016-17/P/17 | Expenditures | 6,495 | |||||||
17/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 300 | 08/11/2016 | OWN/2016-17/P/18 | Expenditures | 1,165 | |||||||
17/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 259 | 17/11/2016 | OWN/2016-17/P/19 | Expenditures | 7,000 | |||||||
17/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 100 | 17/11/2016 | OWN/2016-17/P/20 | Expenditures | 4,290 | |||||||
17/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,900 | 17/11/2016 | OWN/2016-17/P/22 | Expenditures | 1,165 | |||||||
17/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 3,401 | 23/11/2016 | OWN/2016-17/P/21 | Expenditures | 1,165 | |||||||
17/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 328 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 504 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 2,298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:19:23 AM. |