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.) |
01/11/2016 | OWN/2016-17/R/90 | Direct Receipts | 3,591 | 01/11/2016 | OWN/2016-17/P/20 | Expenditures | 3,190 | 11/11/2016 | OWN/2016-17/C/19 | 2,500 | ||||
01/11/2016 | OWN/2016-17/R/91 | Direct Receipts | 120 | 02/11/2016 | OWN/2016-17/P/21 | Expenditures | 26,757 | 11/11/2016 | OWN/2016-17/C/4 | 11,840 | ||||
01/11/2016 | OWN/2016-17/R/92 | Direct Receipts | 120 | 02/11/2016 | OWN/2016-17/P/22 | Expenditures | 61,420 | |||||||
01/11/2016 | OWN/2016-17/R/93 | Direct Receipts | 425 | 07/11/2016 | OWN/2016-17/P/23 | Expenditures | 1,780 | |||||||
07/11/2016 | OWN/2016-17/R/94 | Direct Receipts | 844 | 07/11/2016 | OWN/2016-17/P/24 | Expenditures | 1,415 | |||||||
11/11/2016 | OWN/2016-17/R/95 | Direct Receipts | 40 | 16/11/2016 | OWN/2016-17/P/25 | Expenditures | 11,775 | |||||||
11/11/2016 | OWN/2016-17/R/96 | Direct Receipts | 7,800 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/97 | Direct Receipts | 2,928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:23:30 PM. |