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.) |
12/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 19,512 | 12/07/2016 | OWN/2016-17/P/6 | Expenditures | 7,272 | |||||||
12/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 154 | 12/07/2016 | OWN/2016-17/P/7 | Expenditures | 1,034,650 | |||||||
12/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 9,172 | 20/07/2016 | OWN/2016-17/P/8 | Expenditures | 34,863 | |||||||
12/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 900,000 | 22/07/2016 | OWN/2016-17/P/9 | Expenditures | 100 | |||||||
15/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 4,640 | 25/07/2016 | OWN/2016-17/P/10 | Expenditures | 900,097 | |||||||
20/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,763 | 28/07/2016 | OWN/2016-17/P/11 | Expenditures | 490 | |||||||
25/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 3,697 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,075,000 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 14,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:37:34 AM. |