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.) |
19/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 93,200 | 12/08/2016 | OWN/2016-17/P/2 | Expenditures | 27,600 | |||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/3 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/4 | Expenditures | 32,080 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/5 | Expenditures | 67,360 | ||||||||||
Direct Receipts | 14/08/2016 | OWN/2016-17/P/6 | Expenditures | 24,720 | ||||||||||
Direct Receipts | 14/08/2016 | OWN/2016-17/P/7 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/8 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/9 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/10 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/11 | Expenditures | 24,720 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/12 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/13 | Expenditures | 21,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:53:47 PM. |