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.) |
08/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 222,069 | 03/11/2016 | OWN/2016-17/P/175 | Expenditures | 2,000 | 03/11/2016 | OWN/2016-17/C/47 | 30,000 | ||||
17/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 4,930 | 03/11/2016 | OWN/2016-17/P/176 | Expenditures | 2,800 | |||||||
17/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 172,382 | 03/11/2016 | OWN/2016-17/P/177 | Expenditures | 58,920 | |||||||
21/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 45,284 | 03/11/2016 | OWN/2016-17/P/178 | Expenditures | 11,900 | |||||||
22/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 28,248 | 04/11/2016 | OWN/2016-17/P/233 | Expenditures | 3,500 | |||||||
23/11/2016 | OWN/2016-17/R/63 | Direct Receipts | 9,751 | 08/11/2016 | OWN/2016-17/P/179 | Expenditures | 4,000 | |||||||
25/11/2016 | OWN/2016-17/R/64 | Direct Receipts | 3,634 | 08/11/2016 | OWN/2016-17/P/358 | Expenditures | 2,400 | |||||||
Direct Receipts | 24/11/2016 | OWN/2016-17/P/181 | Expenditures | 24,940 | ||||||||||
Direct Receipts | 24/11/2016 | OWN/2016-17/P/182 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:02:33 AM. |