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.) |
03/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 27,338 | 01/09/2016 | OWN/2016-17/P/13 | Expenditures | 31,410 | 20/09/2016 | OWN/2016-17/C/26 | 3,008 | ||||
20/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 104,630 | 01/09/2016 | OWN/2016-17/P/14 | Expenditures | 10,175 | 20/09/2016 | OWN/2016-17/C/27 | 12,072 | ||||
Direct Receipts | 01/09/2016 | OWN/2016-17/P/15 | Expenditures | 3,000 | 20/09/2016 | OWN/2016-17/C/28 | 27,338 | |||||||
Direct Receipts | 09/09/2016 | OWN/2016-17/P/16 | Expenditures | 4,000 | 20/09/2016 | OWN/2016-17/C/29 | 104,630 | |||||||
Direct Receipts | 09/09/2016 | OWN/2016-17/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/29 | Expenditures | 2,451 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/30 | Expenditures | 4,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:15:25 PM. |