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.) |
11/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 9,581 | 06/07/2016 | OWN/2016-17/P/6 | Expenditures | 284,122 | |||||||
11/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 4,676 | 11/07/2016 | OWN/2016-17/P/7 | Expenditures | 99,621 | |||||||
11/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 7,307 | 11/07/2016 | OWN/2016-17/P/8 | Expenditures | 48,121 | |||||||
14/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,247,133 | 21/07/2016 | OWN/2016-17/P/9 | Expenditures | 123,532 | |||||||
21/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 312,006 | 26/07/2016 | OWN/2016-17/P/10 | Expenditures | 2,143,571 | |||||||
21/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,218 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 46,548 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 31,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:12:12 PM. |