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.) |
04/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 35,554 | 20/05/2016 | OWN/2016-17/P/3 | Expenditures | 5,150 | 26/05/2016 | OWN/2016-17/C/2 | 54,269 | ||||
09/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 34,517 | 23/05/2016 | OWN/2016-17/P/4 | Expenditures | 42,721 | 26/05/2016 | OWN/2016-17/C/3 | 50,896 | ||||
09/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 345,147 | 24/05/2016 | OWN/2016-17/P/5 | Expenditures | 29,000 | |||||||
09/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 81,339 | 26/05/2016 | OWN/2016-17/P/6 | Expenditures | 65,180 | |||||||
20/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 16,303 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 28,926 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:27:56 AM. |