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.) |
16/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 133,023 | 01/09/2016 | OWN/2016-17/P/30 | Expenditures | 3,725 | 16/09/2016 | OWN/2016-17/C/4 | 6,300 | ||||
16/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 6,298 | 14/09/2016 | OWN/2016-17/P/31 | Expenditures | 3,218 | |||||||
30/09/2016 | SAS/2016-17/R/2 | Direct Receipts | 832 | 14/09/2016 | OWN/2016-17/P/32 | Expenditures | 1,000 | |||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/33 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/34 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/35 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 22/09/2016 | OWN/2016-17/P/36 | Expenditures | 133,000 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/37 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:21:59 AM. |