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.) |
23/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 28,263 | 23/09/2016 | OWN/2016-17/P/17 | Expenditures | 480 | 26/09/2016 | OWN/2016-17/C/2 | 24,256 | ||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/18 | Expenditures | 480 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/19 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/20 | Expenditures | 176 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/60 | Expenditures | 66 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/22 | Expenditures | 11,224 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/24 | Expenditures | 1,105 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/25 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:14:10 PM. |