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.) |
05/06/2016 | OWN/2016-17/R/39 | Direct Receipts | 115 | 01/06/2016 | STS/2016-17/P/1 | Expenditures | 1,822 | |||||||
09/06/2016 | OWN/2016-17/R/40 | Direct Receipts | 100 | 04/06/2016 | OWN/2016-17/P/22 | Expenditures | 25,320 | |||||||
09/06/2016 | OWN/2016-17/R/41 | Direct Receipts | 175 | 04/06/2016 | OWN/2016-17/P/23 | Expenditures | 12,500 | |||||||
09/06/2016 | OWN/2016-17/R/42 | Direct Receipts | 490 | 04/06/2016 | OWN/2016-17/P/24 | Expenditures | 6,300 | |||||||
09/06/2016 | OWN/2016-17/R/43 | Direct Receipts | 481 | 09/06/2016 | OWN/2016-17/P/25 | Expenditures | 6,000 | |||||||
09/06/2016 | OWN/2016-17/R/44 | Direct Receipts | 582 | 09/06/2016 | OWN/2016-17/P/26 | Expenditures | 1,000 | |||||||
09/06/2016 | OWN/2016-17/R/45 | Direct Receipts | 301 | 09/06/2016 | OWN/2016-17/P/27 | Expenditures | 140 | |||||||
09/06/2016 | OWN/2016-17/R/46 | Direct Receipts | 812 | 11/06/2016 | OWN/2016-17/P/28 | Expenditures | 12 | |||||||
09/06/2016 | OWN/2016-17/R/48 | Direct Receipts | 500 | 25/06/2016 | OWN/2016-17/P/29 | Expenditures | 4,500 | |||||||
09/06/2016 | OWN/2016-17/R/49 | Direct Receipts | 374 | 25/06/2016 | OWN/2016-17/P/30 | Expenditures | 4,500 | |||||||
09/06/2016 | OWN/2016-17/R/50 | Direct Receipts | 1,500 | Expenditures | ||||||||||
09/06/2016 | OWN/2016-17/R/51 | Direct Receipts | 1,893 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/52 | Direct Receipts | 1,680 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/53 | Direct Receipts | 1,033 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/54 | Direct Receipts | 560 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/55 | Direct Receipts | 2,470 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/56 | Direct Receipts | 192 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/57 | Direct Receipts | 1,940 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/58 | Direct Receipts | 1,406 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/59 | Direct Receipts | 193 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/60 | Direct Receipts | 1,166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:24:35 AM. |