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.) |
17/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 12,000 | 02/11/2016 | OWN/2016-17/P/87 | Expenditures | 510,217 | |||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/88 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/89 | Expenditures | 7,026 | ||||||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/90 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/91 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 04/11/2016 | OWN/2016-17/P/92 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/11/2016 | OWN/2016-17/P/93 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/11/2016 | OWN/2016-17/P/94 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/11/2016 | OWN/2016-17/P/95 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/11/2016 | OWN/2016-17/P/96 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/97 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/11/2016 | OWN/2016-17/P/100 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/11/2016 | OWN/2016-17/P/98 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 17/11/2016 | OWN/2016-17/P/99 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:55:39 AM. |