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.) |
02/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 23,529 | 12/09/2016 | OWN/2016-17/P/15 | Expenditures | 12,132 | 10/09/2016 | OWN/2016-17/C/14 | 8,000 | ||||
12/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 6,202 | 12/09/2016 | OWN/2016-17/P/60 | Expenditures | 114 | 12/09/2016 | OWN/2016-17/C/6 | 4,242 | ||||
12/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 4,356 | 12/09/2016 | OWN/2016-17/P/61 | Expenditures | 17,025 | 27/09/2016 | OWN/2016-17/C/7 | 25,000 | ||||
16/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 18,492 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 11,046 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 35,032 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 146 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/52 | Direct Receipts | 25,181 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/53 | Direct Receipts | 262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:15:37 AM. |