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.) |
01/10/2016 | OWN/2016-17/R/248 | Direct Receipts | 98 | 10/10/2016 | OWN/2016-17/P/18 | Expenditures | 10,000 | |||||||
01/10/2016 | OWN/2016-17/R/249 | Direct Receipts | 83 | 10/10/2016 | OWN/2016-17/P/19 | Expenditures | 16,000 | |||||||
01/10/2016 | OWN/2016-17/R/250 | Direct Receipts | 200 | 11/10/2016 | STS/2016-17/P/2 | Expenditures | 45,000 | |||||||
01/10/2016 | OWN/2016-17/R/456 | Direct Receipts | 80 | 20/10/2016 | OWN/2016-17/P/20 | Expenditures | 1,454 | |||||||
01/10/2016 | OWN/2016-17/R/457 | Direct Receipts | 160 | 24/10/2016 | OWN/2016-17/P/3 | Expenditures | 2,482 | |||||||
17/10/2016 | OWN/2016-17/R/251 | Direct Receipts | 116 | Expenditures | ||||||||||
17/10/2016 | OWN/2016-17/R/458 | Direct Receipts | 160 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/580 | Direct Receipts | 60,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:56:18 AM. |