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.) |
03/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 4,823 | 03/10/2016 | OWN/2016-17/P/107 | Expenditures | 3,700 | |||||||
03/10/2016 | OWN/2016-17/R/58 | Direct Receipts | 2,222 | 14/10/2016 | OWN/2016-17/P/108 | Expenditures | 7,008 | |||||||
24/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,228 | 14/10/2016 | OWN/2016-17/P/109 | Expenditures | 1,184 | |||||||
24/10/2016 | OWN/2016-17/R/59 | Direct Receipts | 1,000 | 14/10/2016 | OWN/2016-17/P/110 | Expenditures | 2,200 | |||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/111 | Expenditures | 5,108 | ||||||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/112 | Expenditures | 784 | ||||||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/113 | Expenditures | 5,108 | ||||||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/114 | Expenditures | 784 | ||||||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/115 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/116 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/117 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/118 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/119 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/120 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/121 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/122 | Expenditures | 5,289 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/123 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/124 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/125 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/126 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/127 | Expenditures | 7,008 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/128 | Expenditures | 1,184 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/129 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/130 | Expenditures | 5,108 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/131 | Expenditures | 784 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/132 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/133 | Expenditures | 5,108 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/134 | Expenditures | 784 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/135 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:27:16 PM. |