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.) |
11/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,075 | 13/11/2016 | OWN/2016-17/P/41 | Expenditures | 1,700 | 01/11/2016 | OWN/2016-17/C/16 | 26,009 | ||||
11/11/2016 | OWN/2016-17/R/63 | Direct Receipts | 5,760 | 13/11/2016 | OWN/2016-17/P/55 | Expenditures | 3,650 | |||||||
13/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 595 | 16/11/2016 | OWN/2016-17/P/56 | Expenditures | 5,670 | |||||||
13/11/2016 | OWN/2016-17/R/64 | Direct Receipts | 720 | 30/11/2016 | OWN/2016-17/P/57 | Expenditures | 8,950 | |||||||
14/11/2016 | OWN/2016-17/R/65 | Direct Receipts | 1,200 | 30/11/2016 | OWN/2016-17/P/58 | Expenditures | 541 | |||||||
16/11/2016 | STS/2016-17/R/6 | Direct Receipts | 472,500 | 30/11/2016 | OWN/2016-17/P/59 | Expenditures | 3,124 | |||||||
28/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 74,530 | 30/11/2016 | OWN/2016-17/P/60 | Expenditures | 810 | |||||||
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:25:52 PM. |