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.) |
13/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,850 | 04/07/2016 | OWN/2016-17/P/153 | Expenditures | 100 | |||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/23 | Expenditures | 1,664 | ||||||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/24 | Expenditures | 9,168 | ||||||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/25 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/3 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/28 | Expenditures | 7,944 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/29 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/30 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/31 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/32 | Expenditures | 800 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/33 | Expenditures | 6,170 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/35 | Expenditures | 732 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/36 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/37 | Expenditures | 46,377 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/4 | Expenditures | 920 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/38 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:06:10 AM. |