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.) |
06/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,420 | 01/09/2016 | OWN/2016-17/P/40 | Expenditures | 6,450 | |||||||
30/09/2016 | STS/2016-17/R/1 | Direct Receipts | 4,736 | 01/09/2016 | OWN/2016-17/P/41 | Expenditures | 850 | |||||||
Direct Receipts | 01/09/2016 | OWN/2016-17/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/09/2016 | OWN/2016-17/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/09/2016 | OWN/2016-17/P/44 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 06/09/2016 | OWN/2016-17/P/45 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 06/09/2016 | OWN/2016-17/P/46 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/47 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/48 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/49 | Expenditures | 6,449 | ||||||||||
Direct Receipts | 30/09/2016 | STS/2016-17/P/1 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:00:49 AM. |