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.) |
09/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 129,000 | 01/12/2016 | OWN/2016-17/P/64 | Expenditures | 455,943 | |||||||
28/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 12,935,920 | 09/12/2016 | OWN/2016-17/P/30 | Expenditures | 930,000 | |||||||
30/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 551,010 | 22/12/2016 | OWN/2016-17/P/31 | Expenditures | 1,235,533 | |||||||
31/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 20,298,527 | 26/12/2016 | OWN/2016-17/P/65 | Expenditures | 680,010 | |||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/32 | Expenditures | 425,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:25:44 PM. |