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.) |
15/12/2016 | OWN/2016-17/R/40 | Direct Receipts | 9,654 | 09/12/2016 | OWN/2016-17/P/83 | Expenditures | 508 | |||||||
26/12/2016 | OWN/2016-17/R/41 | Direct Receipts | 110,462 | 09/12/2016 | OWN/2016-17/P/84 | Expenditures | 29,538 | |||||||
Direct Receipts | 15/12/2016 | OWN/2016-17/P/85 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 15/12/2016 | OWN/2016-17/P/86 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 15/12/2016 | OWN/2016-17/P/87 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/12/2016 | OWN/2016-17/P/88 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 15/12/2016 | OWN/2016-17/P/89 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/12/2016 | OWN/2016-17/P/90 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 15/12/2016 | OWN/2016-17/P/91 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/12/2016 | OWN/2016-17/P/92 | Expenditures | 86 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:32:01 AM. |