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/39 | Direct Receipts | 20,541 | 07/11/2016 | OWN/2016-17/P/51 | Expenditures | 480 | 07/11/2016 | OWN/2016-17/C/17 | 17,975 | ||||
07/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 960 | 07/11/2016 | OWN/2016-17/P/52 | Expenditures | 600 | 11/11/2016 | OWN/2016-17/C/18 | 7,299 | ||||
08/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 12,905 | 07/11/2016 | OWN/2016-17/P/53 | Expenditures | 436 | 22/11/2016 | OWN/2016-17/C/19 | 20,284 | ||||
11/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 7,509 | 07/11/2016 | OWN/2016-17/P/54 | Expenditures | 1,050 | 24/11/2016 | OWN/2016-17/C/20 | 1,568 | ||||
18/11/2016 | NRDWSP/2016-17/R/7 | Direct Receipts | 1,240 | 11/11/2016 | OWN/2016-17/P/55 | Expenditures | 210 | |||||||
22/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 21,905 | 22/11/2016 | OWN/2016-17/P/56 | Expenditures | 1,151 | |||||||
24/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 3,368 | 22/11/2016 | OWN/2016-17/P/57 | Expenditures | 300 | |||||||
24/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 130 | 22/11/2016 | OWN/2016-17/P/58 | Expenditures | 170 | |||||||
25/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 2,300 | 24/11/2016 | OWN/2016-17/P/59 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:04:29 PM. |