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.) |
23/11/2016 | OWN/2016-17/R/161 | Direct Receipts | 60,000 | 30/11/2016 | OWN/2016-17/P/189 | Expenditures | 1,886 | 30/11/2016 | OWN/2016-17/C/14 | 900 | ||||
23/11/2016 | OWN/2016-17/R/162 | Direct Receipts | 9,751 | 30/11/2016 | OWN/2016-17/P/190 | Expenditures | 37,350 | |||||||
23/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 610 | 30/11/2016 | OWN/2016-17/P/191 | Expenditures | 23,504 | |||||||
23/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/87 | Direct Receipts | 6,300 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/88 | Direct Receipts | 3,700 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 60,000 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 456,000 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/89 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:09:52 PM. |