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.) |
09/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 12,404 | 03/06/2016 | OWN/2016-17/P/22 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/06/2016 | OWN/2016-17/P/23 | Expenditures | 3,186 | ||||||||||
Direct Receipts | 03/06/2016 | OWN/2016-17/P/24 | Expenditures | 2,391 | ||||||||||
Direct Receipts | 03/06/2016 | OWN/2016-17/P/25 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/27 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/29 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/30 | Expenditures | 2,361 | ||||||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/31 | Expenditures | 2,361 | ||||||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/32 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/33 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/38 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/2 | Expenditures | 60 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/3 | Expenditures | 9 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/42 | Expenditures | 331,027 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/43 | Expenditures | 3,186 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/44 | Expenditures | 2,391 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/45 | Expenditures | 2,391 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/48 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:13:23 AM. |