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.) |
09/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 753 | 03/05/2016 | OWN/2016-17/P/30 | Expenditures | 850 | 10/05/2016 | OWN/2016-17/C/1 | 10,000 | ||||
24/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 120,000 | 04/05/2016 | OWN/2016-17/P/31 | Expenditures | 3,200 | 12/05/2016 | OWN/2016-17/C/3 | 10,000 | ||||
Direct Receipts | 04/05/2016 | OWN/2016-17/P/32 | Expenditures | 3,225 | 13/05/2016 | OWN/2016-17/C/2 | 22,539 | |||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/33 | Expenditures | 4,500 | 17/05/2016 | OWN/2016-17/C/4 | 2,000 | |||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/05/2016 | OWN/2016-17/P/35 | Expenditures | 6,584 | ||||||||||
Direct Receipts | 10/05/2016 | OWN/2016-17/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/05/2016 | OWN/2016-17/P/38 | Expenditures | 10,110 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/39 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/40 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/41 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/42 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/43 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/44 | Expenditures | 850 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/45 | Expenditures | 932 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/46 | Expenditures | 7,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:42:02 AM. |