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.) |
03/11/2016 | OWN/2016-17/R/108 | Direct Receipts | 4,050 | 16/11/2016 | OWN/2016-17/P/54 | Expenditures | 1,000 | |||||||
04/11/2016 | OWN/2016-17/R/109 | Direct Receipts | 1,150 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/110 | Direct Receipts | 2,500 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 159,767 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 20,182 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/111 | Direct Receipts | 3,876 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/47 | Direct Receipts | 86,356 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 18,292 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 14,448 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/112 | Direct Receipts | 2,274 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 2,198 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 6,231 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 2,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:03:59 AM. |