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.) |
04/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 7,897 | 03/11/2016 | OWN/2016-17/P/44 | Expenditures | 1,000 | 05/11/2016 | OWN/2016-17/C/12 | 7,897 | ||||
04/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 60 | 03/11/2016 | OWN/2016-17/P/45 | Expenditures | 850 | 23/11/2016 | OWN/2016-17/C/15 | 7,008 | ||||
11/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 20 | 03/11/2016 | OWN/2016-17/P/46 | Expenditures | 4,675 | |||||||
16/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 12,000 | 04/11/2016 | OWN/2016-17/P/47 | Expenditures | 2,488 | |||||||
21/11/2016 | OWN/2016-17/R/47 | Direct Receipts | 7,008 | 04/11/2016 | OWN/2016-17/P/48 | Expenditures | 330 | |||||||
29/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 4,143 | 04/11/2016 | OWN/2016-17/P/49 | Expenditures | 200 | |||||||
29/11/2016 | OWN/2016-17/R/93 | Direct Receipts | 7,462 | 05/11/2016 | OWN/2016-17/P/50 | Expenditures | 25 | |||||||
Direct Receipts | 11/11/2016 | OWN/2016-17/P/51 | Expenditures | 50 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/53 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:43:19 AM. |