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.) |
14/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 17 | 14/10/2016 | OWN/2016-17/P/10 | Expenditures | 1,000 | |||||||
27/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 819,731 | 24/10/2016 | OWN/2016-17/P/11 | Expenditures | 9,000 | |||||||
29/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 64 | 27/10/2016 | OWN/2016-17/P/12 | Expenditures | 799,700 | |||||||
30/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 334 | 30/10/2016 | OWN/2016-17/P/13 | Expenditures | 6,200 | |||||||
30/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 334 | 30/10/2016 | OWN/2016-17/P/14 | Expenditures | 2,245 | |||||||
30/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 134 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 252 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 220 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 278 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 111 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 600 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 400 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:03:22 PM. |