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.) |
02/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 140 | 02/10/2016 | OWN/2016-17/P/13 | Expenditures | 440 | |||||||
02/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 300 | 05/10/2016 | OWN/2016-17/P/14 | Expenditures | 250 | |||||||
05/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 37 | 05/10/2016 | OWN/2016-17/P/32 | Expenditures | 150 | |||||||
05/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 150 | 06/10/2016 | OWN/2016-17/P/15 | Expenditures | 250 | |||||||
05/10/2016 | OWN/2016-17/R/30 | Direct Receipts | 150 | 07/10/2016 | OWN/2016-17/P/16 | Expenditures | 100,000 | |||||||
05/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 257,093 | 07/10/2016 | OWN/2016-17/P/17 | Expenditures | 90,000 | |||||||
06/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 255,513 | 07/10/2016 | OWN/2016-17/P/18 | Expenditures | 67,000 | |||||||
Direct Receipts | 07/10/2016 | OWN/2016-17/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/10/2016 | OWN/2016-17/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/10/2016 | OWN/2016-17/P/21 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/10/2016 | OWN/2016-17/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/10/2016 | OWN/2016-17/P/31 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:34:25 PM. |