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.) |
16/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 225,843 | 12/09/2016 | OWN/2016-17/P/13 | Expenditures | 156,073 | |||||||
20/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 4,462 | 12/09/2016 | OWN/2016-17/P/16 | Expenditures | 272,400 | |||||||
20/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 2,801 | 20/09/2016 | OWN/2016-17/P/14 | Expenditures | 172,507 | |||||||
20/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 3,915 | 23/09/2016 | OWN/2016-17/P/15 | Expenditures | 199,997 | |||||||
22/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 42,505 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 51,188 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 30,532 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:29:31 PM. |