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.) |
20/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,134 | 19/08/2016 | OWN/2016-17/P/6 | Expenditures | 800 | |||||||
22/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,873 | 20/08/2016 | OWN/2016-17/P/47 | Expenditures | 800 | |||||||
25/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 851 | 20/08/2016 | OWN/2016-17/P/48 | Expenditures | 14,025 | |||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/50 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/51 | Expenditures | 10,268 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/7 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 20/08/2016 | STS/2016-17/P/1 | Expenditures | 4,878 | ||||||||||
Direct Receipts | 20/08/2016 | STS/2016-17/P/2 | Expenditures | 4,879 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/52 | Expenditures | 360 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/53 | Expenditures | 200 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/54 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/55 | Expenditures | 775 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/56 | Expenditures | 120 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/57 | Expenditures | 710 | ||||||||||
Direct Receipts | 24/08/2016 | STS/2016-17/P/3 | Expenditures | 5,895 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/58 | Expenditures | 851 | ||||||||||
Direct Receipts | 26/08/2016 | STS/2016-17/P/4 | Expenditures | 4,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:55:45 AM. |