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.) |
03/05/2016 | OWN/2016-17/R/37 | Direct Receipts | 27,854.57 | 03/05/2016 | OWN/2016-17/P/6 | Expenditures | 40,398 | |||||||
03/05/2016 | OWN/2016-17/R/38 | Direct Receipts | 12,544 | 13/05/2016 | OWN/2016-17/P/7 | Expenditures | 7,000 | |||||||
03/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 40,398 | 18/05/2016 | OWN/2016-17/P/56 | Expenditures | 10,000 | |||||||
18/05/2016 | OWN/2016-17/R/39 | Direct Receipts | 5,999 | 23/05/2016 | OWN/2016-17/P/9 | Expenditures | 211,504 | |||||||
18/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 6,510 | 28/05/2016 | OWN/2016-17/P/57 | Expenditures | 15,800 | |||||||
23/05/2016 | OWN/2016-17/R/40 | Direct Receipts | 204,993.01 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 211,504 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 87,262 | Expenditures | ||||||||||
28/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 14,861 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:40:54 PM. |