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.) |
07/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 1,712 | 07/09/2016 | OWN/2016-17/P/18 | Expenditures | 3,497 | |||||||
07/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 66,717 | 07/09/2016 | OWN/2016-17/P/32 | Expenditures | 14,266 | |||||||
07/09/2016 | OWN/2016-17/R/61 | Direct Receipts | 3,400 | 14/09/2016 | OWN/2016-17/P/34 | Expenditures | 17,431 | |||||||
14/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 2,375 | 15/09/2016 | OWN/2016-17/P/19 | Expenditures | 2,700 | |||||||
14/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 7,700 | 16/09/2016 | OWN/2016-17/P/35 | Expenditures | 69,802 | |||||||
14/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 21,383 | 20/09/2016 | OWN/2016-17/P/36 | Expenditures | 17,095 | |||||||
20/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 11,646 | 21/09/2016 | OWN/2016-17/P/21 | Expenditures | 20,791 | |||||||
21/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 48,038 | 27/09/2016 | OWN/2016-17/P/37 | Expenditures | 7,590 | |||||||
27/09/2016 | OWN/2016-17/R/45 | Direct Receipts | 6,847 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:34:58 AM. |