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.) |
06/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 91,770 | 06/08/2016 | OWN/2016-17/P/8 | Expenditures | 8,770 | 06/08/2016 | OWN/2016-17/C/1 | 90,000 | ||||
06/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,160 | 10/08/2016 | OWN/2016-17/P/10 | Expenditures | 220,000 | 24/08/2016 | OWN/2016-17/C/2 | 1,200 | ||||
10/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,717 | 10/08/2016 | OWN/2016-17/P/9 | Expenditures | 9,000 | 24/08/2016 | OWN/2016-17/C/3 | 1,800 | ||||
10/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 213,787 | 24/08/2016 | OWN/2016-17/P/11 | Expenditures | 517 | |||||||
24/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 3,070 | 24/08/2016 | OWN/2016-17/P/12 | Expenditures | 73,704 | |||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/13 | Expenditures | 1,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:03:46 AM. |