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.) |
07/10/2016 | OWN/2016-17/R/89 | Direct Receipts | 86,257 | 07/10/2016 | OWN/2016-17/P/17 | Expenditures | 86,337 | |||||||
14/10/2016 | OWN/2016-17/R/90 | Direct Receipts | 1,280 | 07/10/2016 | OWN/2016-17/P/32 | Expenditures | 102 | |||||||
15/10/2016 | OWN/2016-17/R/91 | Direct Receipts | 11,365 | 15/10/2016 | OWN/2016-17/P/18 | Expenditures | 26,127 | |||||||
17/10/2016 | OWN/2016-17/R/115 | Direct Receipts | 6,480 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/116 | Direct Receipts | 1,440 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/117 | Direct Receipts | 720 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/118 | Direct Receipts | 6,480 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/119 | Direct Receipts | 2,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:28:00 AM. |