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/1 | Direct Receipts | 58,850 | 10/05/2016 | OWN/2016-17/P/10 | Expenditures | 40,000 | 02/05/2016 | OWN/2016-17/C/2 | 16,017 | ||||
10/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,250 | 10/05/2016 | OWN/2016-17/P/11 | Expenditures | 10,500 | 10/05/2016 | OWN/2016-17/C/3 | 6,710 | ||||
12/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 15,467 | 10/05/2016 | OWN/2016-17/P/12 | Expenditures | 4,000 | 12/05/2016 | OWN/2016-17/C/4 | 21,162 | ||||
12/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 650 | 10/05/2016 | OWN/2016-17/P/13 | Expenditures | 5,600 | 18/05/2016 | OWN/2016-17/C/5 | 1,050 | ||||
12/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 570 | 10/05/2016 | OWN/2016-17/P/9 | Expenditures | 850 | 27/05/2016 | OWN/2016-17/C/6 | 30,199 | ||||
12/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 975 | 17/05/2016 | OWN/2016-17/P/14 | Expenditures | 1,000 | |||||||
12/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,500 | 17/05/2016 | OWN/2016-17/P/15 | Expenditures | 596 | |||||||
27/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 710 | 17/05/2016 | OWN/2016-17/P/16 | Expenditures | 364 | |||||||
27/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,250 | 17/05/2016 | OWN/2016-17/P/17 | Expenditures | 2,400 | |||||||
27/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,000 | 17/05/2016 | OWN/2016-17/P/18 | Expenditures | 3,000 | |||||||
27/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 25,039 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:36:30 AM. |