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.) |
05/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 185 | 05/10/2016 | OWN/2016-17/P/29 | Expenditures | 2,500 | |||||||
05/10/2016 | OWN/2016-17/R/44 | Direct Receipts | 900 | 17/10/2016 | OWN/2016-17/P/30 | Expenditures | 15,000 | |||||||
15/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 15,000 | 26/10/2016 | OWN/2016-17/P/105 | Expenditures | 2,190,133 | |||||||
25/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 240,000 | 27/10/2016 | OWN/2016-17/P/31 | Expenditures | 12,000 | |||||||
26/10/2016 | OWN/2016-17/R/45 | Direct Receipts | 2,190,133 | 27/10/2016 | OWN/2016-17/P/32 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/106 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/48 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:22:25 PM. |