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/60 | Direct Receipts | 16,257 | 16/11/2016 | OWN/2016-17/P/110 | Expenditures | 45,150 | 08/11/2016 | OWN/2016-17/C/28 | 16,900 | ||||
08/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 11,756 | 16/11/2016 | OWN/2016-17/P/111 | Expenditures | 1,140 | 12/11/2016 | NRDWSP/2016-17/C/19 | 450 | ||||
12/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 16,012 | 16/11/2016 | OWN/2016-17/P/112 | Expenditures | 380 | 12/11/2016 | OWN/2016-17/C/29 | 9,530 | ||||
29/11/2016 | OWN/2016-17/R/63 | Direct Receipts | 8,671 | 16/11/2016 | OWN/2016-17/P/113 | Expenditures | 99,960 | 16/11/2016 | OWN/2016-17/C/30 | 16,169 | ||||
Direct Receipts | 29/11/2016 | OWN/2016-17/P/114 | Expenditures | 380 | ||||||||||
Direct Receipts | 29/11/2016 | OWN/2016-17/P/115 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 29/11/2016 | OWN/2016-17/P/116 | Expenditures | 350 | ||||||||||
Direct Receipts | 29/11/2016 | OWN/2016-17/P/117 | Expenditures | 1,295 | ||||||||||
Direct Receipts | 29/11/2016 | OWN/2016-17/P/118 | Expenditures | 3,021 | ||||||||||
Direct Receipts | 29/11/2016 | OWN/2016-17/P/119 | Expenditures | 140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:36:25 AM. |