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/23 | Direct Receipts | 463 | 02/11/2016 | OWN/2016-17/P/29 | Expenditures | 222,227 | 02/11/2016 | OWN/2016-17/C/17 | 5,000 | ||||
02/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 3,000 | 16/11/2016 | OWN/2016-17/P/28 | Expenditures | 8,500 | 03/11/2016 | OWN/2016-17/C/16 | 2,950 | ||||
02/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 222,227 | 16/11/2016 | OWN/2016-17/P/30 | Expenditures | 6,814 | 14/11/2016 | OWN/2016-17/C/18 | 5,814 | ||||
03/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 3,650 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 700 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 700 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 4,114 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,914 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:21:37 AM. |