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.) |
10/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,554 | 02/05/2016 | OWN/2016-17/P/14 | Expenditures | 2,000 | 02/05/2016 | OWN/2016-17/C/8 | 37,840 | ||||
12/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 24,350 | 02/05/2016 | OWN/2016-17/P/15 | Expenditures | 600 | 10/05/2016 | OWN/2016-17/C/9 | 66 | ||||
13/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 6,228 | 02/05/2016 | OWN/2016-17/P/16 | Expenditures | 500 | |||||||
18/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 3,119 | 02/05/2016 | OWN/2016-17/P/17 | Expenditures | 4,100 | |||||||
30/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 500 | 02/05/2016 | OWN/2016-17/P/18 | Expenditures | 600 | |||||||
30/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,050 | 02/05/2016 | OWN/2016-17/P/19 | Expenditures | 420 | |||||||
Direct Receipts | 02/05/2016 | OWN/2016-17/P/20 | Expenditures | 2,570 | ||||||||||
Direct Receipts | 02/05/2016 | OWN/2016-17/P/21 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 02/05/2016 | OWN/2016-17/P/22 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 02/05/2016 | OWN/2016-17/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/05/2016 | OWN/2016-17/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/05/2016 | OWN/2016-17/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/05/2016 | OWN/2016-17/P/26 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 02/05/2016 | OWN/2016-17/P/27 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 02/05/2016 | OWN/2016-17/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/05/2016 | OWN/2016-17/P/29 | Expenditures | 200 | ||||||||||
Direct Receipts | 02/05/2016 | OWN/2016-17/P/30 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 07/05/2016 | OWN/2016-17/P/158 | Expenditures | 3,730 | ||||||||||
Direct Receipts | 10/05/2016 | OWN/2016-17/P/32 | Expenditures | 880 | ||||||||||
Direct Receipts | 10/05/2016 | OWN/2016-17/P/33 | Expenditures | 200 | ||||||||||
Direct Receipts | 10/05/2016 | OWN/2016-17/P/34 | Expenditures | 140 | ||||||||||
Direct Receipts | 10/05/2016 | OWN/2016-17/P/35 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:05:37 PM. |