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.) |
03/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 9,810 | 03/11/2016 | OWN/2016-17/P/45 | Expenditures | 5,200 | |||||||
03/11/2016 | OWN/2016-17/R/82 | Direct Receipts | 13,750 | 03/11/2016 | OWN/2016-17/P/91 | Expenditures | 900 | |||||||
04/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,436 | 05/11/2016 | OWN/2016-17/P/92 | Expenditures | 10,000 | |||||||
04/11/2016 | OWN/2016-17/R/83 | Direct Receipts | 4,180 | 16/11/2016 | OWN/2016-17/P/93 | Expenditures | 1,000 | |||||||
05/11/2016 | OWN/2016-17/R/84 | Direct Receipts | 1,440 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 1,430 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 4,665 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/85 | Direct Receipts | 2,150 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 17,445 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/86 | Direct Receipts | 7,350 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/135 | Direct Receipts | 228,000 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 4,371 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/87 | Direct Receipts | 15,842 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:13:09 PM. |