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.) |
06/09/2016 | OWN/2016-17/R/78 | Direct Receipts | 1,448 | 01/09/2016 | OWN/2016-17/P/14 | Expenditures | 75,825 | 01/09/2016 | OWN/2016-17/C/7 | 75,825 | ||||
08/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,900 | 12/09/2016 | OWN/2016-17/P/17 | Expenditures | 22,810 | |||||||
08/09/2016 | OWN/2016-17/R/79 | Direct Receipts | 8,857 | 14/09/2016 | OWN/2016-17/P/15 | Expenditures | 12,145 | |||||||
12/09/2016 | OWN/2016-17/R/80 | Direct Receipts | 60 | 19/09/2016 | OWN/2016-17/P/18 | Expenditures | 18,282 | |||||||
16/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,700 | 20/09/2016 | OWN/2016-17/P/16 | Expenditures | 6,875 | |||||||
16/09/2016 | OWN/2016-17/R/81 | Direct Receipts | 1,490 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/82 | Direct Receipts | 2,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:05:15 AM. |