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.) |
12/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,490 | 01/08/2016 | OWN/2016-17/P/41 | Expenditures | 80 | |||||||
12/08/2016 | STS/2016-17/R/5 | Direct Receipts | 498,540 | 12/08/2016 | OWN/2016-17/P/42 | Expenditures | 4,700 | |||||||
24/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 5,404 | 24/08/2016 | OWN/2016-17/P/43 | Expenditures | 3,000 | |||||||
29/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,325 | 24/08/2016 | OWN/2016-17/P/44 | Expenditures | 100 | |||||||
29/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,755 | 24/08/2016 | OWN/2016-17/P/45 | Expenditures | 905 | |||||||
29/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 240 | 24/08/2016 | OWN/2016-17/P/46 | Expenditures | 400 | |||||||
30/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 5,205 | 30/08/2016 | OWN/2016-17/P/47 | Expenditures | 1,500 | |||||||
30/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 6,177 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:31:36 AM. |