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.) |
17/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 2,132 | 17/10/2016 | OWN/2016-17/P/42 | Expenditures | 33,500 | 04/10/2016 | OWN/2016-17/C/23 | 44,500 | ||||
25/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 201,600 | 17/10/2016 | OWN/2016-17/P/43 | Expenditures | 4,264 | 25/10/2016 | OWN/2016-17/C/24 | 201,600 | ||||
Direct Receipts | 17/10/2016 | OWN/2016-17/P/44 | Expenditures | 690 | 28/10/2016 | OWN/2016-17/C/25 | 50,904 | |||||||
Direct Receipts | 17/10/2016 | OWN/2016-17/P/53 | Expenditures | 2,768 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/69 | Expenditures | 17,127 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/70 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/71 | Expenditures | 15,062 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/72 | Expenditures | 680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:08:38 AM. |