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.) |
22/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 48,000 | 31/08/2016 | OWN/2016-17/P/36 | Expenditures | 630 | 31/08/2016 | OWN/2016-17/C/6 | 4,550 | ||||
31/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 6,013 | 31/08/2016 | OWN/2016-17/P/37 | Expenditures | 2,244 | |||||||
31/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 250 | 31/08/2016 | OWN/2016-17/P/38 | Expenditures | 250 | |||||||
31/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 160 | 31/08/2016 | OWN/2016-17/P/39 | Expenditures | 105 | |||||||
31/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 4,400 | 31/08/2016 | OWN/2016-17/P/40 | Expenditures | 210 | |||||||
31/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 117 | 31/08/2016 | OWN/2016-17/P/41 | Expenditures | 263 | |||||||
31/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 720 | 31/08/2016 | OWN/2016-17/P/42 | Expenditures | 651 | |||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/43 | Expenditures | 263 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/44 | Expenditures | 404 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/45 | Expenditures | 105 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/46 | Expenditures | 105 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/47 | Expenditures | 158 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/48 | Expenditures | 105 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/49 | Expenditures | 237 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/50 | Expenditures | 158 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/51 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/52 | Expenditures | 473 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/53 | Expenditures | 353 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/54 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:50 PM. |