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.) |
01/11/2016 | OWN/2016-17/R/70 | Direct Receipts | 6,750 | 01/11/2016 | OWN/2016-17/P/127 | Expenditures | 16,300 | |||||||
03/11/2016 | OWN/2016-17/R/72 | Direct Receipts | 7,855 | 01/11/2016 | OWN/2016-17/P/128 | Expenditures | 204,706 | |||||||
08/11/2016 | OWN/2016-17/R/71 | Direct Receipts | 101,609 | 01/11/2016 | OWN/2016-17/P/129 | Expenditures | 284,946 | |||||||
25/11/2016 | OWN/2016-17/R/73 | Direct Receipts | 11,049 | 01/11/2016 | OWN/2016-17/P/130 | Expenditures | 4,500 | |||||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/131 | Expenditures | 5,860 | ||||||||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/132 | Expenditures | 19,428 | ||||||||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/133 | Expenditures | 35,389 | ||||||||||
Direct Receipts | 28/11/2016 | OWN/2016-17/P/134 | Expenditures | 2,238 | ||||||||||
Direct Receipts | 28/11/2016 | OWN/2016-17/P/135 | Expenditures | 3,431 | ||||||||||
Direct Receipts | 28/11/2016 | OWN/2016-17/P/136 | Expenditures | 116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:16:20 AM. |