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.) |
06/12/2016 | OWN/2016-17/R/73 | Direct Receipts | 4,460 | 17/12/2016 | OWN/2016-17/P/76 | Expenditures | 1,500 | 07/12/2016 | OWN/2016-17/C/30 | 28,000 | ||||
06/12/2016 | OWN/2016-17/R/74 | Direct Receipts | 23,540 | 17/12/2016 | OWN/2016-17/P/77 | Expenditures | 112,000 | 17/12/2016 | OWN/2016-17/C/31 | 275,219 | ||||
Direct Receipts | 17/12/2016 | OWN/2016-17/P/78 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/12/2016 | OWN/2016-17/P/79 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/12/2016 | OWN/2016-17/P/80 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/12/2016 | OWN/2016-17/P/81 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/12/2016 | OWN/2016-17/P/82 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/12/2016 | OWN/2016-17/P/83 | Expenditures | 51,147 | ||||||||||
Direct Receipts | 17/12/2016 | OWN/2016-17/P/84 | Expenditures | 27,472 | ||||||||||
Direct Receipts | 17/12/2016 | OWN/2016-17/P/85 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:28:44 PM. |