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.) |
20/10/2016 | OWN/2016-17/R/51 | Direct Receipts | 40,000 | 01/10/2016 | OWN/2016-17/P/134 | Expenditures | 25,206 | |||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/135 | Expenditures | 24,151 | ||||||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/136 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 03/10/2016 | OWN/2016-17/P/137 | Expenditures | 16,076 | ||||||||||
Direct Receipts | 03/10/2016 | OWN/2016-17/P/138 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/10/2016 | OWN/2016-17/P/139 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 17/10/2016 | OWN/2016-17/P/140 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/10/2016 | OWN/2016-17/P/141 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/10/2016 | OWN/2016-17/P/142 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/143 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/144 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/145 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/146 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/147 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/148 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/149 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/150 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/151 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/152 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/153 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:16:35 AM. |