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.) |
01/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 518 | 01/09/2016 | OWN/2016-17/P/27 | Expenditures | 6,200 | |||||||
08/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 40,727 | 01/09/2016 | OWN/2016-17/P/28 | Expenditures | 3,000 | |||||||
09/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 30,710 | 16/09/2016 | OWN/2016-17/P/29 | Expenditures | 40,339 | |||||||
10/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 18,031 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 40,339 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 403 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 8,916 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/58 | Direct Receipts | 134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:41:52 AM. |