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.) |
01/10/2016 | OWN/2016-17/R/79 | Direct Receipts | 165,337 | 18/10/2016 | OWN/2016-17/P/26 | Expenditures | 14,400 | |||||||
24/10/2016 | OWN/2016-17/R/80 | Direct Receipts | 950 | 20/10/2016 | OWN/2016-17/P/27 | Expenditures | 262,508 | |||||||
25/10/2016 | OWN/2016-17/R/81 | Direct Receipts | 1,160 | 21/10/2016 | OWN/2016-17/P/28 | Expenditures | 198,500 | |||||||
26/10/2016 | OWN/2016-17/R/82 | Direct Receipts | 2,466 | 25/10/2016 | OWN/2016-17/P/29 | Expenditures | 92,002 | |||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/30 | Expenditures | 364,800 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/31 | Expenditures | 59,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:26:54 AM. |