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.) |
04/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 658 | 04/08/2016 | OWN/2016-17/P/68 | Expenditures | 5,700 | |||||||
18/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 30,000 | 05/08/2016 | OWN/2016-17/P/73 | Expenditures | 8,310 | |||||||
Direct Receipts | 05/08/2016 | OWN/2016-17/P/74 | Expenditures | 6,075 | ||||||||||
Direct Receipts | 05/08/2016 | OWN/2016-17/P/75 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 05/08/2016 | OWN/2016-17/P/76 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/69 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/70 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/77 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/78 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/79 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/80 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/81 | Expenditures | 6,568 | ||||||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/82 | Expenditures | 35,316 | ||||||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/83 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/84 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/85 | Expenditures | 1,168 | ||||||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/86 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/5 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/87 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:57:01 PM. |