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.) |
14/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 47,979 | 01/09/2016 | OWN/2016-17/P/39 | Expenditures | 10,505 | |||||||
Direct Receipts | 01/09/2016 | OWN/2016-17/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/09/2016 | OWN/2016-17/P/41 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/42 | Expenditures | 73 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/44 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/45 | Expenditures | 6,070 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/46 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/47 | Expenditures | 21,348 | ||||||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/48 | Expenditures | 13,980 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/49 | Expenditures | 107,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:36:33 AM. |