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.) |
28/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 17,743 | 28/09/2016 | OWN/2016-17/P/24 | Expenditures | 15,764 | 30/09/2016 | OWN/2016-17/C/17 | 38,860 | ||||
30/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 36,145 | 28/09/2016 | OWN/2016-17/P/25 | Expenditures | 30,000 | 30/09/2016 | OWN/2016-17/C/5 | 43,246 | ||||
30/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 4,031 | 28/09/2016 | OWN/2016-17/P/26 | Expenditures | 13,000 | |||||||
30/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 4,025 | 30/09/2016 | OWN/2016-17/P/80 | Expenditures | 5,000 | |||||||
30/09/2016 | OWN/2016-17/R/52 | Direct Receipts | 12,278 | 30/09/2016 | OWN/2016-17/P/81 | Expenditures | 6,000 | |||||||
30/09/2016 | OWN/2016-17/R/53 | Direct Receipts | 230 | 30/09/2016 | OWN/2016-17/P/82 | Expenditures | 27,860 | |||||||
30/09/2016 | OWN/2016-17/R/54 | Direct Receipts | 360 | 30/09/2016 | OWN/2016-17/P/83 | Expenditures | 1,500 | |||||||
30/09/2016 | OWN/2016-17/R/55 | Direct Receipts | 118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:13:08 AM. |