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.) |
12/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 6,333 | 24/11/2016 | OWN/2016-17/P/18 | Expenditures | 750 | 12/11/2016 | OWN/2016-17/C/2 | 24,230 | ||||
12/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 700 | Expenditures | 24/11/2016 | OWN/2016-17/C/3 | 4,000 | |||||||
12/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 8,100 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 3,174 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 550 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 5,700 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 3,990 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 450 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 4,800 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 5,181 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 750 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 7,800 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 869 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:16:28 PM. |