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.) |
11/11/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,900 | 05/11/2016 | OWN/2016-17/P/106 | Expenditures | 8,040 | 11/11/2016 | OWN/2016-17/C/4 | 5,900 | ||||
17/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 2,584 | 05/11/2016 | OWN/2016-17/P/107 | Expenditures | 2,150 | 17/11/2016 | OWN/2016-17/C/5 | 4,852 | ||||
17/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 280 | 05/11/2016 | OWN/2016-17/P/108 | Expenditures | 900 | 30/11/2016 | OWN/2016-17/C/6 | 168 | ||||
17/11/2016 | OWN/2016-17/R/5 | Direct Receipts | 4,852 | 05/11/2016 | OWN/2016-17/P/109 | Expenditures | 2,200 | |||||||
30/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 2,106 | 05/11/2016 | OWN/2016-17/P/110 | Expenditures | 4,920 | |||||||
30/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 380 | 11/11/2016 | OWN/2016-17/P/28 | Expenditures | 11,700 | |||||||
30/11/2016 | OWN/2016-17/R/6 | Direct Receipts | 168 | 17/11/2016 | OWN/2016-17/P/29 | Expenditures | 13,420 | |||||||
30/11/2016 | OWN/2016-17/R/77 | Direct Receipts | 17,064 | 17/11/2016 | OWN/2016-17/P/30 | Expenditures | 2,500 | |||||||
30/11/2016 | OWN/2016-17/R/78 | Direct Receipts | 784 | 17/11/2016 | OWN/2016-17/P/31 | Expenditures | 2,416 | |||||||
30/11/2016 | OWN/2016-17/R/79 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:14:08 PM. |