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/46 | Direct Receipts | 286,713 | 01/09/2016 | OWN/2016-17/P/35 | Expenditures | 69,400 | 30/09/2016 | OWN/2016-17/C/14 | 18,199 | ||||
23/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 10,324 | 02/09/2016 | OWN/2016-17/P/36 | Expenditures | 102,500 | |||||||
29/09/2016 | OWN/2016-17/R/48 | Direct Receipts | 7,878 | 02/09/2016 | OWN/2016-17/P/37 | Expenditures | 10,790 | |||||||
Direct Receipts | 12/09/2016 | OWN/2016-17/P/38 | Expenditures | 135,685 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/39 | Expenditures | 11,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:21:47 AM. |