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.) |
02/09/2016 | OWN/2016-17/R/178 | Direct Receipts | 2,000 | 01/09/2016 | OWN/2016-17/P/46 | Expenditures | 4,000 | |||||||
02/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 2,180 | 01/09/2016 | OWN/2016-17/P/47 | Expenditures | 7,142 | |||||||
Direct Receipts | 01/09/2016 | OWN/2016-17/P/48 | Expenditures | 23,190 | ||||||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/54 | Expenditures | 3,665 | ||||||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/55 | Expenditures | 3,575 | ||||||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/56 | Expenditures | 668 | ||||||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/57 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/61 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/63 | Expenditures | 19,013 | ||||||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/64 | Expenditures | 5,688 | ||||||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/65 | Expenditures | 1,325 | ||||||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/66 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/67 | Expenditures | 13,820 | ||||||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/68 | Expenditures | 830 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/59 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:45:23 PM. |