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.) |
04/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 8,023 | 04/09/2016 | OWN/2016-17/P/10 | Expenditures | 265 | |||||||
06/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 7,206 | 04/09/2016 | OWN/2016-17/P/11 | Expenditures | 220 | |||||||
27/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 204,941 | 04/09/2016 | OWN/2016-17/P/12 | Expenditures | 1,160 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,424 | 04/09/2016 | OWN/2016-17/P/13 | Expenditures | 600 | |||||||
Direct Receipts | 04/09/2016 | OWN/2016-17/P/14 | Expenditures | 490 | ||||||||||
Direct Receipts | 04/09/2016 | OWN/2016-17/P/15 | Expenditures | 647 | ||||||||||
Direct Receipts | 04/09/2016 | OWN/2016-17/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/09/2016 | OWN/2016-17/P/41 | Expenditures | 490 | ||||||||||
Direct Receipts | 06/09/2016 | OWN/2016-17/P/17 | Expenditures | 9,354 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/18 | Expenditures | 62,900 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/19 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/20 | Expenditures | 82,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:46:32 AM. |