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.) |
06/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,253 | 02/09/2016 | OWN/2016-17/P/62 | Expenditures | 80,000 | 06/09/2016 | OWN/2016-17/C/5 | 2,580 | ||||
06/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,215 | 02/09/2016 | OWN/2016-17/P/63 | Expenditures | 70,000 | |||||||
28/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 47 | 03/09/2016 | OWN/2016-17/P/64 | Expenditures | 73,000 | |||||||
Direct Receipts | 06/09/2016 | OWN/2016-17/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/09/2016 | OWN/2016-17/P/65 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/66 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:59:00 PM. |