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.) |
04/11/2016 | OWN/2016-17/R/101 | Direct Receipts | 1,813 | 16/11/2016 | OWN/2016-17/P/145 | Expenditures | 5,775 | |||||||
04/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 5,115 | 16/11/2016 | OWN/2016-17/P/146 | Expenditures | 4,675 | |||||||
08/11/2016 | OWN/2016-17/R/102 | Direct Receipts | 323 | 16/11/2016 | OWN/2016-17/P/147 | Expenditures | 2,292 | |||||||
10/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 3,200 | 16/11/2016 | OWN/2016-17/P/148 | Expenditures | 5,400 | |||||||
15/11/2016 | OWN/2016-17/R/103 | Direct Receipts | 2,954 | 16/11/2016 | OWN/2016-17/P/149 | Expenditures | 14,000 | |||||||
15/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 5,600 | 16/11/2016 | OWN/2016-17/P/150 | Expenditures | 35,313 | |||||||
16/11/2016 | OWN/2016-17/R/146 | Direct Receipts | 4,675 | 16/11/2016 | OWN/2016-17/P/151 | Expenditures | 5 | |||||||
16/11/2016 | OWN/2016-17/R/147 | Direct Receipts | 21,692 | 16/11/2016 | OWN/2016-17/P/25 | Expenditures | 5,133 | |||||||
16/11/2016 | OWN/2016-17/R/148 | Direct Receipts | 35,318 | 16/11/2016 | OWN/2016-17/P/26 | Expenditures | 2,292 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:40:20 AM. |