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.) |
04/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,160 | 04/07/2016 | OWN/2016-17/P/234 | Expenditures | 400 | |||||||
04/07/2016 | OWN/2016-17/R/57 | Direct Receipts | 4,000 | 04/07/2016 | OWN/2016-17/P/51 | Expenditures | 450 | |||||||
23/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 540 | 04/07/2016 | OWN/2016-17/P/52 | Expenditures | 500 | |||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/53 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/54 | Expenditures | 77,400 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/55 | Expenditures | 14,906 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/56 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/57 | Expenditures | 7,008 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/58 | Expenditures | 1,184 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/59 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/60 | Expenditures | 5,108 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/61 | Expenditures | 784 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/62 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/63 | Expenditures | 5,108 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/64 | Expenditures | 784 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/07/2016 | OWN/2016-17/P/236 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/07/2016 | OWN/2016-17/P/66 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/07/2016 | STS/2016-17/P/2 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/67 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/68 | Expenditures | 470 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/69 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:05:37 AM. |