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.) |
02/05/2016 | OWN/2016-17/R/32 | Direct Receipts | 30,973.89 | 16/05/2016 | OWN/2016-17/P/46 | Expenditures | 13,720 | 16/05/2016 | OWN/2016-17/C/17 | 13,720 | ||||
02/05/2016 | OWN/2016-17/R/46 | Direct Receipts | 36,283 | 25/05/2016 | OWN/2016-17/P/14 | Expenditures | 160 | 25/05/2016 | OWN/2016-17/C/7 | 160 | ||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/15 | Expenditures | 17,722 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/47 | Expenditures | 4,639 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/49 | Expenditures | 3,175 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/16 | Expenditures | 6,790 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/48 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:29:49 PM. |