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.) |
19/12/2016 | OWN/2016-17/R/6 | Direct Receipts | 425,814 | 12/12/2016 | OWN/2016-17/P/7 | Expenditures | 450 | |||||||
22/12/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,000,000 | 16/12/2016 | OWN/2016-17/P/8 | Expenditures | 3,500 | |||||||
Direct Receipts | 17/12/2016 | OWN/2016-17/P/9 | Expenditures | 450 | ||||||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/10 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/12/2016 | OWN/2016-17/P/11 | Expenditures | 154,350 | ||||||||||
Direct Receipts | 22/12/2016 | OWN/2016-17/P/12 | Expenditures | 228,800 | ||||||||||
Direct Receipts | 22/12/2016 | OWN/2016-17/P/13 | Expenditures | 42,664 | ||||||||||
Direct Receipts | 22/12/2016 | OWN/2016-17/P/14 | Expenditures | 5 | ||||||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/15 | Expenditures | 20 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/16 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:17:25 AM. |