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.) |
03/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 9,680 | 03/08/2016 | OWN/2016-17/P/20 | Expenditures | 4,950 | |||||||
03/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 10,849 | 03/08/2016 | OWN/2016-17/P/21 | Expenditures | 6,598 | |||||||
Direct Receipts | 03/08/2016 | OWN/2016-17/P/49 | Expenditures | 399,485 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/50 | Expenditures | 7,725 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/51 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/52 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/53 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/54 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/56 | Expenditures | 29,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:30:47 AM. |