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.) |
02/09/2016 | OWN/2016-17/R/53 | Direct Receipts | 2,550 | 07/09/2016 | STS/2016-17/P/1 | Expenditures | 117 | |||||||
02/09/2016 | OWN/2016-17/R/54 | Direct Receipts | 1,000 | 14/09/2016 | OWN/2016-17/P/25 | Expenditures | 5,000 | |||||||
02/09/2016 | OWN/2016-17/R/55 | Direct Receipts | 1,000 | 14/09/2016 | OWN/2016-17/P/26 | Expenditures | 3,000 | |||||||
02/09/2016 | OWN/2016-17/R/56 | Direct Receipts | 1,000 | 21/09/2016 | OWN/2016-17/P/27 | Expenditures | 500 | |||||||
02/09/2016 | OWN/2016-17/R/57 | Direct Receipts | 1,000 | 21/09/2016 | OWN/2016-17/P/28 | Expenditures | 5,000 | |||||||
02/09/2016 | OWN/2016-17/R/58 | Direct Receipts | 1,000 | 29/09/2016 | OWN/2016-17/P/29 | Expenditures | 30,045 | |||||||
02/09/2016 | OWN/2016-17/R/59 | Direct Receipts | 700 | Expenditures | ||||||||||
02/09/2016 | OWN/2016-17/R/60 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/09/2016 | OWN/2016-17/R/61 | Direct Receipts | 850 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/62 | Direct Receipts | 485 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/63 | Direct Receipts | 1,100 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/64 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/65 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/66 | Direct Receipts | 1,450 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,031 | Expenditures | ||||||||||
30/09/2016 | STS/2016-17/R/4 | Direct Receipts | 999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:00:26 PM. |