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.) |
05/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,500 | 03/11/2016 | OWN/2016-17/P/69 | Expenditures | 10 | 05/11/2016 | OWN/2016-17/C/34 | 15,710 | ||||
05/11/2016 | OWN/2016-17/R/79 | Direct Receipts | 3,392 | 08/11/2016 | OWN/2016-17/P/68 | Expenditures | 100,000 | 05/11/2016 | OWN/2016-17/C/7 | 2,500 | ||||
05/11/2016 | OWN/2016-17/R/80 | Direct Receipts | 160 | Expenditures | 11/11/2016 | OWN/2016-17/C/35 | 9,500 | |||||||
05/11/2016 | OWN/2016-17/R/81 | Direct Receipts | 160 | Expenditures | 11/11/2016 | OWN/2016-17/C/8 | 5,100 | |||||||
05/11/2016 | OWN/2016-17/R/82 | Direct Receipts | 12,000 | Expenditures | 12/11/2016 | OWN/2016-17/C/36 | 6,650 | |||||||
07/11/2016 | OWN/2016-17/R/83 | Direct Receipts | 10,000 | Expenditures | 12/11/2016 | OWN/2016-17/C/9 | 2,850 | |||||||
11/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 5,100 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/84 | Direct Receipts | 8,883 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/85 | Direct Receipts | 310 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/86 | Direct Receipts | 310 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,875 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/87 | Direct Receipts | 2,750 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/88 | Direct Receipts | 455 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/89 | Direct Receipts | 455 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/90 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 9,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:03:46 AM. |