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.) |
02/07/2016 | OWN/2016-17/R/43 | Direct Receipts | 415 | 02/07/2016 | OWN/2016-17/P/37 | Expenditures | 10,000 | 11/07/2016 | OWN/2016-17/C/6 | 12,300 | ||||
02/07/2016 | OWN/2016-17/R/44 | Direct Receipts | 293 | 02/07/2016 | OWN/2016-17/P/38 | Expenditures | 6,467 | |||||||
02/07/2016 | OWN/2016-17/R/45 | Direct Receipts | 1,201 | 02/07/2016 | OWN/2016-17/P/39 | Expenditures | 5,000 | |||||||
11/07/2016 | OWN/2016-17/R/46 | Direct Receipts | 7,449 | 02/07/2016 | OWN/2016-17/P/40 | Expenditures | 500 | |||||||
11/07/2016 | OWN/2016-17/R/47 | Direct Receipts | 489 | 02/07/2016 | OWN/2016-17/P/42 | Expenditures | 830 | |||||||
11/07/2016 | OWN/2016-17/R/48 | Direct Receipts | 406 | 02/07/2016 | OWN/2016-17/P/43 | Expenditures | 586 | |||||||
11/07/2016 | OWN/2016-17/R/49 | Direct Receipts | 3,000 | 02/07/2016 | OWN/2016-17/P/44 | Expenditures | 650 | |||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/45 | Expenditures | 1,203,200 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/46 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/49 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:48:00 PM. |