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.) |
10/04/2016 | OWN/2016-17/R/39 | Direct Receipts | 100,759 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 7,400 | |||||||
12/04/2016 | OWN/2016-17/R/40 | Direct Receipts | 12,165 | 01/04/2016 | OWN/2016-17/P/2 | Expenditures | 6,042 | |||||||
Direct Receipts | 01/04/2016 | OWN/2016-17/P/3 | Expenditures | 352,900 | ||||||||||
Direct Receipts | 02/04/2016 | OWN/2016-17/P/4 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 02/04/2016 | OWN/2016-17/P/5 | Expenditures | 100,759 | ||||||||||
Direct Receipts | 02/04/2016 | OWN/2016-17/P/6 | Expenditures | 26,308 | ||||||||||
Direct Receipts | 02/04/2016 | OWN/2016-17/P/7 | Expenditures | 4,943 | ||||||||||
Direct Receipts | 03/04/2016 | OWN/2016-17/P/8 | Expenditures | 8,020 | ||||||||||
Direct Receipts | 03/04/2016 | OWN/2016-17/P/9 | Expenditures | 13,776 | ||||||||||
Direct Receipts | 12/04/2016 | OWN/2016-17/P/10 | Expenditures | 13,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:27:56 AM. |