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.) |
20/09/2016 | OWN/2016-17/R/152 | Direct Receipts | 8,234 | 07/09/2016 | OWN/2016-17/P/185 | Expenditures | 10,800 | 01/09/2016 | OWN/2016-17/C/11 | 200,000 | ||||
20/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 10,055 | 08/09/2016 | OWN/2016-17/P/64 | Expenditures | 2,500 | 01/09/2016 | OWN/2016-17/C/12 | 21,000 | ||||
20/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 858 | 14/09/2016 | OWN/2016-17/P/65 | Expenditures | 2,000 | |||||||
20/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 800 | 20/09/2016 | OWN/2016-17/P/186 | Expenditures | 10,200 | |||||||
20/09/2016 | OWN/2016-17/R/52 | Direct Receipts | 8,200 | 20/09/2016 | OWN/2016-17/P/66 | Expenditures | 19,900 | |||||||
20/09/2016 | OWN/2016-17/R/53 | Direct Receipts | 120,000 | 26/09/2016 | OWN/2016-17/P/67 | Expenditures | 175,160 | |||||||
26/09/2016 | OWN/2016-17/R/54 | Direct Receipts | 175,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:35:27 AM. |