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.) |
11/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 100,097 | 03/09/2016 | OWN/2016-17/P/47 | Expenditures | 1,300 | 11/09/2016 | OWN/2016-17/C/7 | 100,097 | ||||
11/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 8,703 | 03/09/2016 | OWN/2016-17/P/48 | Expenditures | 6,450 | |||||||
19/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 240,000 | 03/09/2016 | OWN/2016-17/P/49 | Expenditures | 4,000 | |||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/57 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:28:10 PM. |