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.) |
20/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 515 | 03/08/2016 | OWN/2016-17/P/37 | Expenditures | 12,720 | 20/08/2016 | OWN/2016-17/C/9 | 4,312 | ||||
20/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 70 | 03/08/2016 | OWN/2016-17/P/38 | Expenditures | 4,000 | 22/08/2016 | OWN/2016-17/C/10 | 59,000 | ||||
20/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 70 | 06/08/2016 | OWN/2016-17/P/39 | Expenditures | 5,100 | |||||||
20/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 600 | 06/08/2016 | OWN/2016-17/P/40 | Expenditures | 2,000 | |||||||
20/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 300 | 06/08/2016 | OWN/2016-17/P/41 | Expenditures | 5,600 | |||||||
20/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 500 | 06/08/2016 | OWN/2016-17/P/42 | Expenditures | 2,000 | |||||||
20/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 4,000 | 06/08/2016 | OWN/2016-17/P/43 | Expenditures | 3,967 | |||||||
Direct Receipts | 06/08/2016 | OWN/2016-17/P/44 | Expenditures | 10,711 | ||||||||||
Direct Receipts | 10/08/2016 | OWN/2016-17/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/08/2016 | OWN/2016-17/P/46 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/47 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/48 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/50 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/53 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/54 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/55 | Expenditures | 2,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:16:20 AM. |