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.) |
01/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 9,811.66 | 14/09/2016 | OWN/2016-17/P/23 | Expenditures | 119,329 | |||||||
04/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,453 | 14/09/2016 | OWN/2016-17/P/24 | Expenditures | 56,448 | |||||||
04/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 3,422 | 19/09/2016 | OWN/2016-17/P/68 | Expenditures | 500 | |||||||
05/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 24,561.52 | 29/09/2016 | OWN/2016-17/P/22 | Expenditures | 54,864 | |||||||
14/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 289,000 | 30/09/2016 | OWN/2016-17/P/25 | Expenditures | 23,317 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:35:23 AM. |