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.) |
09/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,364 | 09/12/2016 | OWN/2016-17/P/46 | Expenditures | 6,000 | |||||||
09/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 115 | 09/12/2016 | OWN/2016-17/P/47 | Expenditures | 10,843 | |||||||
09/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 115 | 09/12/2016 | OWN/2016-17/P/48 | Expenditures | 4,930 | |||||||
09/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 2,400 | 24/12/2016 | OWN/2016-17/P/5 | Expenditures | 30,433 | |||||||
09/12/2016 | OWN/2016-17/R/61 | Direct Receipts | 47,582 | 24/12/2016 | SAS/2016-17/P/5 | Expenditures | 15 | |||||||
Direct Receipts | 24/12/2016 | SAS/2016-17/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/12/2016 | SAS/2016-17/P/7 | Expenditures | 15 | ||||||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/49 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/50 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:05:18 PM. |