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.) |
12/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 18,098 | 12/09/2016 | OWN/2016-17/P/45 | Expenditures | 4,675 | 12/09/2016 | OWN/2016-17/C/9 | 18,098 | ||||
15/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 64,023 | 15/09/2016 | OWN/2016-17/P/46 | Expenditures | 460 | 19/09/2016 | OWN/2016-17/C/10 | 62,240 | ||||
25/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 22,367 | 15/09/2016 | OWN/2016-17/P/47 | Expenditures | 496 | 27/09/2016 | OWN/2016-17/C/11 | 19,540 | ||||
Direct Receipts | 15/09/2016 | OWN/2016-17/P/48 | Expenditures | 480 | ||||||||||
Direct Receipts | 19/09/2016 | OWN/2016-17/P/49 | Expenditures | 390 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/50 | Expenditures | 17,736 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/51 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/52 | Expenditures | 3,110 | ||||||||||
Direct Receipts | 25/09/2016 | OWN/2016-17/P/53 | Expenditures | 460 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/54 | Expenditures | 460 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/55 | Expenditures | 480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:05:03 AM. |