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/6 | Direct Receipts | 107,424 | 02/09/2016 | OWN/2016-17/P/32 | Expenditures | 81,563 | |||||||
12/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 252,982 | 02/09/2016 | OWN/2016-17/P/33 | Expenditures | 11,000 | |||||||
29/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 13,237 | 02/09/2016 | OWN/2016-17/P/34 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/09/2016 | OWN/2016-17/P/35 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/09/2016 | OWN/2016-17/P/36 | Expenditures | 252,982 | ||||||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/37 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/38 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/39 | Expenditures | 47,300 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/40 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:26:03 AM. |