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.) |
13/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,000 | 01/11/2016 | OWN/2016-17/P/36 | Expenditures | 12,000 | |||||||
13/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 4,250 | 01/11/2016 | OWN/2016-17/P/37 | Expenditures | 12,000 | |||||||
13/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 9,250 | 01/11/2016 | OWN/2016-17/P/38 | Expenditures | 12,000 | |||||||
18/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,712,400 | 01/11/2016 | OWN/2016-17/P/39 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/11/2016 | OWN/2016-17/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2016 | OWN/2016-17/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/42 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 18/11/2016 | OWN/2016-17/P/43 | Expenditures | 1,712,400 | ||||||||||
Direct Receipts | 18/11/2016 | OWN/2016-17/P/66 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:05:52 PM. |