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.) |
06/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 829 | 01/09/2016 | OWN/2016-17/P/18 | Expenditures | 7,032 | 15/09/2016 | OWN/2016-17/C/11 | 10,021 | ||||
09/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 58,990 | 01/09/2016 | OWN/2016-17/P/19 | Expenditures | 5,000 | |||||||
15/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 10,021 | 01/09/2016 | OWN/2016-17/P/47 | Expenditures | 9,350 | |||||||
Direct Receipts | 01/09/2016 | OWN/2016-17/P/48 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 02/09/2016 | OWN/2016-17/P/49 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/09/2016 | OWN/2016-17/P/50 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/20 | Expenditures | 12,140 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/21 | Expenditures | 3,609 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/51 | Expenditures | 4,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:04:50 AM. |