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.) |
22/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 4,266 | 09/08/2016 | OWN/2016-17/P/4 | Expenditures | 5,100 | 09/08/2016 | OWN/2016-17/C/3 | 100,000 | ||||
22/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 6,994 | 09/08/2016 | OWN/2016-17/P/5 | Expenditures | 26,936 | 23/08/2016 | OWN/2016-17/C/4 | 100,000 | ||||
22/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 10,659 | 09/08/2016 | OWN/2016-17/P/6 | Expenditures | 56,100 | 30/08/2016 | OWN/2016-17/C/5 | 50,000 | ||||
22/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 11,457 | 09/08/2016 | OWN/2016-17/P/7 | Expenditures | 11,864 | |||||||
22/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,138 | 23/08/2016 | OWN/2016-17/P/10 | Expenditures | 18,500 | |||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/11 | Expenditures | 33,212 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/8 | Expenditures | 26,088 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/9 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/12 | Expenditures | 30,650 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/13 | Expenditures | 19,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:39:49 PM. |