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.) |
09/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 9,368 | 07/11/2016 | OWN/2016-17/P/20 | Expenditures | 4,000 | 07/11/2016 | OWN/2016-17/C/3 | 19,900 | ||||
21/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 10,115 | 07/11/2016 | OWN/2016-17/P/21 | Expenditures | 4,000 | |||||||
21/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 16,416 | 07/11/2016 | OWN/2016-17/P/22 | Expenditures | 2,000 | |||||||
21/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 9,379 | 07/11/2016 | OWN/2016-17/P/23 | Expenditures | 2,000 | |||||||
21/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 3,775 | 07/11/2016 | OWN/2016-17/P/24 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/26 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/27 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/11/2016 | FFC/2016-17/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/8 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:41:36 AM. |