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.) |
07/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,582 | 02/11/2016 | OWN/2016-17/P/57 | Expenditures | 44,500 | 10/11/2016 | OWN/2016-17/C/10 | 2,644 | ||||
08/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,062 | 02/11/2016 | OWN/2016-17/P/58 | Expenditures | 400,000 | 22/11/2016 | OWN/2016-17/C/11 | 2,912 | ||||
19/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 2,912 | 03/11/2016 | OWN/2016-17/P/60 | Expenditures | 46,500 | 25/11/2016 | OWN/2016-17/C/12 | 5,222 | ||||
24/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 5,222 | 03/11/2016 | OWN/2016-17/P/94 | Expenditures | 97,400 | |||||||
30/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:43:50 AM. |