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.) |
10/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 18,991 | 10/11/2016 | OWN/2016-17/P/52 | Expenditures | 200 | 10/11/2016 | OWN/2016-17/C/16 | 20,750 | ||||
10/11/2016 | OWN/2016-17/R/5 | Direct Receipts | 21,250 | 17/11/2016 | OWN/2016-17/P/16 | Expenditures | 500 | 10/11/2016 | OWN/2016-17/C/3 | 18,003 | ||||
11/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 3,883 | 25/11/2016 | FFC/2016-17/P/5 | Expenditures | 17,250 | 11/11/2016 | OWN/2016-17/C/17 | 15,000 | ||||
11/11/2016 | OWN/2016-17/R/6 | Direct Receipts | 15,500 | Expenditures | 11/11/2016 | OWN/2016-17/C/4 | 4,540 | |||||||
14/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,951 | Expenditures | 17/11/2016 | OWN/2016-17/C/19 | 4,250 | |||||||
14/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,750 | Expenditures | 29/11/2016 | OWN/2016-17/C/30 | 2,082 | |||||||
29/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 982 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:01:34 PM. |