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.) |
01/08/2016 | OWN/2016-17/R/229 | Direct Receipts | 9,350 | 30/08/2016 | OWN/2016-17/P/23 | Advances | 1 | 30/08/2016 | OWN/2016-17/C/4 | 6,670 | ||||
01/08/2016 | OWN/2016-17/R/230 | Direct Receipts | 496 | 30/08/2016 | OWN/2016-17/P/24 | Advances | 1 | |||||||
01/08/2016 | OWN/2016-17/R/231 | Direct Receipts | 26,930 | 30/08/2016 | OWN/2016-17/P/25 | Advances | 1 | |||||||
01/08/2016 | OWN/2016-17/R/232 | Direct Receipts | 2,500 | 30/08/2016 | OWN/2016-17/P/26 | Advances | 10 | |||||||
01/08/2016 | OWN/2016-17/R/238 | Direct Receipts | 312 | 30/08/2016 | OWN/2016-17/P/27 | Expenditures | 40,213 | |||||||
01/08/2016 | OWN/2016-17/R/239 | Direct Receipts | 18,675 | 30/08/2016 | OWN/2016-17/P/31 | Expenditures | 88,660 | |||||||
01/08/2016 | OWN/2016-17/R/240 | Direct Receipts | 23,114 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/241 | Direct Receipts | 3,803,457 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:34:56 PM. |