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.) |
06/06/2016 | OWN/2016-17/R/39 | Direct Receipts | 544,715 | 02/06/2016 | OWN/2016-17/P/60 | Expenditures | 19,212 | |||||||
10/06/2016 | OWN/2016-17/R/40 | Direct Receipts | 41,620 | 06/06/2016 | OWN/2016-17/P/61 | Expenditures | 31,418 | |||||||
10/06/2016 | OWN/2016-17/R/41 | Direct Receipts | 4,529 | 10/06/2016 | OWN/2016-17/P/62 | Expenditures | 261,310 | |||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/63 | Expenditures | 182,000 | ||||||||||
Direct Receipts | 18/06/2016 | OWN/2016-17/P/64 | Expenditures | 108,850 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/65 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/38 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/66 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/06/2016 | STS/2016-17/P/1 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:39:16 PM. |