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.) |
03/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 10,000 | 03/09/2016 | OWN/2016-17/P/27 | Expenditures | 15,345 | |||||||
03/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 2,732 | 06/09/2016 | OWN/2016-17/P/28 | Expenditures | 4,400 | |||||||
03/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,520 | 12/09/2016 | OWN/2016-17/P/29 | Expenditures | 14,440 | |||||||
06/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 8,315 | 24/09/2016 | OWN/2016-17/P/30 | Expenditures | 42,355 | |||||||
12/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 14,440 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/62 | Direct Receipts | 7,144 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 16,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:32:28 PM. |