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/63 | Direct Receipts | 300 | 05/11/2016 | OWN/2016-17/P/87 | Expenditures | 3,000 | 05/11/2016 | OWN/2016-17/C/15 | 12,804 | ||||
05/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 9,368 | 08/11/2016 | FFC/2016-17/P/8 | Expenditures | 50,000 | 16/11/2016 | OWN/2016-17/C/16 | 1,700 | ||||
11/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 9,599 | 08/11/2016 | OWN/2016-17/P/88 | Expenditures | 4,000 | |||||||
11/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 1,915 | 08/11/2016 | OWN/2016-17/P/89 | Expenditures | 2,600 | |||||||
11/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 12,654 | 08/11/2016 | OWN/2016-17/P/90 | Expenditures | 1,040 | |||||||
11/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 7,088 | 08/11/2016 | OWN/2016-17/P/91 | Expenditures | 960 | |||||||
11/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 2,565 | 08/11/2016 | OWN/2016-17/P/92 | Expenditures | 600 | |||||||
23/11/2016 | OWN/2016-17/R/64 | Direct Receipts | 100 | 08/11/2016 | OWN/2016-17/P/93 | Expenditures | 204 | |||||||
25/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 1,697 | 08/11/2016 | OWN/2016-17/P/94 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:56:50 PM. |