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.) |
04/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 222,280 | 05/08/2016 | OWN/2016-17/P/10 | Expenditures | 10,500 | |||||||
23/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 11,500 | 22/08/2016 | OWN/2016-17/P/14 | Expenditures | 55,146 | |||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/16 | Expenditures | 7,063 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/11 | Expenditures | 10 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/12 | Expenditures | 22,018 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/13 | Expenditures | 35,154 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/15 | Expenditures | 93,464 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/18 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:58:19 AM. |