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/164 | Direct Receipts | 860 | 04/10/2016 | OWN/2016-17/P/88 | Expenditures | 270 | 19/10/2016 | OWN/2016-17/C/23 | 1,160 | ||||
27/10/2016 | OWN/2016-17/R/165 | Direct Receipts | 595 | 04/10/2016 | OWN/2016-17/P/89 | Expenditures | 320 | 19/10/2016 | OWN/2016-17/C/24 | 4,140 | ||||
Direct Receipts | 04/10/2016 | OWN/2016-17/P/90 | Expenditures | 5,270 | ||||||||||
Direct Receipts | 05/10/2016 | OWN/2016-17/P/91 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 05/10/2016 | OWN/2016-17/P/92 | Expenditures | 280 | ||||||||||
Direct Receipts | 17/10/2016 | OWN/2016-17/P/93 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/15 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/94 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/95 | Expenditures | 3,620 | ||||||||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/96 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/100 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/16 | Expenditures | 10,270 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/97 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/98 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/99 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:06:50 AM. |