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.) |
14/06/2016 | OWN/2016-17/R/157 | Direct Receipts | 243 | 06/06/2016 | OWN/2016-17/P/10 | Expenditures | 1,590 | |||||||
14/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 68,004 | 06/06/2016 | OWN/2016-17/P/11 | Expenditures | 4,936 | |||||||
23/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 169,985 | 06/06/2016 | OWN/2016-17/P/12 | Expenditures | 5,380 | |||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/9 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/13 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/14 | Expenditures | 18,560 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/16 | Expenditures | 229 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/63 | Expenditures | 169,985 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/1 | Expenditures | 99,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:45:07 AM. |