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.) |
02/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 10,719 | 03/11/2016 | OWN/2016-17/P/41 | Expenditures | 15,300 | 04/11/2016 | OWN/2016-17/C/13 | 9,421 | ||||
02/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 162 | 04/11/2016 | OWN/2016-17/P/94 | Expenditures | 1,460 | 08/11/2016 | OWN/2016-17/C/14 | 7,800 | ||||
05/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 7,790 | 05/11/2016 | OWN/2016-17/P/42 | Expenditures | 15 | 12/11/2016 | OWN/2016-17/C/15 | 15,838 | ||||
05/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 25 | 17/11/2016 | OWN/2016-17/P/43 | Expenditures | 22 | 21/11/2016 | OWN/2016-17/C/16 | 9,330 | ||||
10/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 15,838 | 23/11/2016 | OWN/2016-17/P/44 | Expenditures | 600 | 28/11/2016 | OWN/2016-17/C/17 | 4,674 | ||||
17/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 9,352 | 23/11/2016 | OWN/2016-17/P/45 | Expenditures | 32 | |||||||
23/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 5,306 | 30/11/2016 | OWN/2016-17/P/46 | Expenditures | 135 | |||||||
30/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 14,607 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:12:30 AM. |