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.) |
23/06/2016 | OWN/2016-17/R/90 | Direct Receipts | 200,000 | 02/06/2016 | OWN/2016-17/P/38 | Expenditures | 3,000 | |||||||
27/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 19.43 | 06/06/2016 | OWN/2016-17/P/39 | Expenditures | 4,800 | |||||||
27/06/2016 | OWN/2016-17/R/88 | Direct Receipts | 409.83 | 23/06/2016 | OWN/2016-17/P/3 | Expenditures | 40 | |||||||
27/06/2016 | OWN/2016-17/R/91 | Direct Receipts | 100,000 | 23/06/2016 | OWN/2016-17/P/40 | Expenditures | 100 | |||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/5 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/6 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/42 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:46:38 PM. |