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.) |
04/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 49,075 | 06/05/2016 | OWN/2016-17/P/23 | Expenditures | 644 | |||||||
06/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 176,767 | 06/05/2016 | OWN/2016-17/P/24 | Expenditures | 60,000 | |||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/25 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/27 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/05/2016 | OWN/2016-17/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/05/2016 | OWN/2016-17/P/29 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 09/05/2016 | OWN/2016-17/P/30 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/05/2016 | OWN/2016-17/P/31 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/33 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:58:17 AM. |