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.) |
02/12/2016 | OWN/2016-17/R/91 | Direct Receipts | 9,930 | 02/12/2016 | OWN/2016-17/P/132 | Expenditures | 2,990 | |||||||
02/12/2016 | OWN/2016-17/R/92 | Direct Receipts | 225,496 | 02/12/2016 | OWN/2016-17/P/133 | Expenditures | 23,500 | |||||||
17/12/2016 | OWN/2016-17/R/93 | Direct Receipts | 6,220 | 02/12/2016 | OWN/2016-17/P/134 | Expenditures | 18,372 | |||||||
17/12/2016 | OWN/2016-17/R/94 | Direct Receipts | 8,944 | 02/12/2016 | OWN/2016-17/P/135 | Expenditures | 5,415 | |||||||
Direct Receipts | 02/12/2016 | OWN/2016-17/P/136 | Expenditures | 19,229 | ||||||||||
Direct Receipts | 02/12/2016 | OWN/2016-17/P/137 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 02/12/2016 | OWN/2016-17/P/138 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/12/2016 | OWN/2016-17/P/139 | Expenditures | 6,955 | ||||||||||
Direct Receipts | 02/12/2016 | OWN/2016-17/P/140 | Expenditures | 205,599 | ||||||||||
Direct Receipts | 02/12/2016 | OWN/2016-17/P/141 | Expenditures | 30,286 | ||||||||||
Direct Receipts | 02/12/2016 | OWN/2016-17/P/142 | Expenditures | 919,483 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/143 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:58:50 PM. |