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.) |
02/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 6,791 | 02/09/2016 | OWN/2016-17/P/52 | Expenditures | 980 | 26/09/2016 | OWN/2016-17/C/6 | 19,584 | ||||
02/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 103,175 | 02/09/2016 | OWN/2016-17/P/53 | Expenditures | 18,700 | |||||||
17/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 6,330 | 03/09/2016 | OWN/2016-17/P/54 | Expenditures | 13,750 | |||||||
26/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 7,129 | 12/09/2016 | OWN/2016-17/P/55 | Expenditures | 33,500 | |||||||
26/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 9,141 | 12/09/2016 | OWN/2016-17/P/56 | Expenditures | 8,200 | |||||||
30/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 2,225 | 12/09/2016 | OWN/2016-17/P/57 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/09/2016 | OWN/2016-17/P/58 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/59 | Expenditures | 19,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:50:24 AM. |