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.) |
01/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 300,000 | 09/08/2016 | OWN/2016-17/P/64 | Expenditures | 2,400 | |||||||
03/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 60,000 | 09/08/2016 | OWN/2016-17/P/65 | Expenditures | 4,675 | |||||||
10/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 120,000 | 09/08/2016 | OWN/2016-17/P/66 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/77 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/79 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/80 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/81 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/82 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/83 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/84 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/85 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/86 | Expenditures | 720 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/87 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/88 | Expenditures | 5,133 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/89 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/90 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/91 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/92 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/93 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/94 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/95 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/96 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/97 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:46:59 AM. |