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.) |
01/12/2016 | OWN/2016-17/R/39 | Direct Receipts | 357 | 09/12/2016 | OWN/2016-17/P/31 | Expenditures | 550 | |||||||
09/12/2016 | OWN/2016-17/R/49 | Direct Receipts | 1,400 | 21/12/2016 | OWN/2016-17/P/10 | Expenditures | 1,730,056 | |||||||
14/12/2016 | OWN/2016-17/R/50 | Direct Receipts | 800 | 22/12/2016 | OWN/2016-17/P/11 | Expenditures | 240 | |||||||
19/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 500 | 27/12/2016 | OWN/2016-17/P/12 | Expenditures | 842 | |||||||
19/12/2016 | OWN/2016-17/R/51 | Direct Receipts | 8,785 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 3,372 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 90 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 743 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 96 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:22:39 AM. |