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.) |
14/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 953,889 | 17/12/2016 | OWN/2016-17/P/17 | Expenditures | 115 | |||||||
17/12/2016 | OWN/2016-17/R/62 | Direct Receipts | 253,747 | 18/12/2016 | OWN/2016-17/P/18 | Expenditures | 4,980 | |||||||
18/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 6,275 | 18/12/2016 | OWN/2016-17/P/41 | Expenditures | 7,070 | |||||||
18/12/2016 | OWN/2016-17/R/64 | Direct Receipts | 800 | 21/12/2016 | OWN/2016-17/P/19 | Expenditures | 179,400 | |||||||
18/12/2016 | OWN/2016-17/R/65 | Direct Receipts | 800 | 26/12/2016 | OWN/2016-17/P/20 | Expenditures | 15,000 | |||||||
18/12/2016 | OWN/2016-17/R/82 | Direct Receipts | 3,248 | 30/12/2016 | OWN/2016-17/P/21 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:36:51 AM. |