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.) |
07/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 4,382 | 09/09/2016 | OWN/2016-17/P/48 | Expenditures | 62,500 | |||||||
07/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 19,539 | 09/09/2016 | OWN/2016-17/P/49 | Expenditures | 10,000 | |||||||
07/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 340 | 17/09/2016 | OWN/2016-17/P/50 | Expenditures | 3,922 | |||||||
09/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 38,059 | 27/09/2016 | OWN/2016-17/P/51 | Expenditures | 25,720 | |||||||
09/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 3,840 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 530 | Expenditures | ||||||||||
25/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 8,840 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/44 | Direct Receipts | 218,865 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/45 | Direct Receipts | 130 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 14,628 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:16:51 AM. |