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.) |
20/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 162,905 | 01/06/2016 | OWN/2016-17/P/3 | Expenditures | 43,714 | |||||||
25/06/2016 | PYKKA/2016-17/R/1 | Direct Receipts | 2,598 | 01/06/2016 | OWN/2016-17/P/68 | Expenditures | 105,866 | |||||||
30/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 162,905 | 03/06/2016 | OWN/2016-17/P/69 | Expenditures | 30,683 | |||||||
30/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 93,744 | 04/06/2016 | OWN/2016-17/P/70 | Expenditures | 25,000 | |||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/4 | Expenditures | 27,510 | ||||||||||
Direct Receipts | 10/06/2016 | OWN/2016-17/P/5 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 10/06/2016 | OWN/2016-17/P/71 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/72 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/73 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/74 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/8 | Expenditures | 15,375 | ||||||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/75 | Expenditures | 17,490 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/77 | Expenditures | 99,232 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/9 | Expenditures | 24,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:14:49 AM. |