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.) |
04/10/2016 | OWN/2016-17/R/37 | Direct Receipts | 700 | 06/10/2016 | OWN/2016-17/P/14 | Expenditures | 155 | 14/10/2016 | OWN/2016-17/C/6 | 1,500 | ||||
04/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,062 | 06/10/2016 | OWN/2016-17/P/15 | Expenditures | 12,000 | |||||||
07/10/2016 | OWN/2016-17/R/38 | Direct Receipts | 700 | 06/10/2016 | OWN/2016-17/P/16 | Expenditures | 12,000 | |||||||
07/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 659 | 06/10/2016 | OWN/2016-17/P/17 | Expenditures | 12,000 | |||||||
14/10/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,513 | 06/10/2016 | OWN/2016-17/P/18 | Expenditures | 12,000 | |||||||
16/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,276 | 06/10/2016 | OWN/2016-17/P/19 | Expenditures | 12,000 | |||||||
16/10/2016 | OWN/2016-17/R/40 | Direct Receipts | 1,200 | 06/10/2016 | OWN/2016-17/P/20 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/10/2016 | OWN/2016-17/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/10/2016 | OWN/2016-17/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/23 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/57 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/83 | Expenditures | 13 | ||||||||||
Direct Receipts | 16/10/2016 | OWN/2016-17/P/73 | Expenditures | 1,276 | ||||||||||
Direct Receipts | 16/10/2016 | OWN/2016-17/P/84 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/10/2016 | OWN/2016-17/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:09:04 PM. |