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.) |
13/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 116,152 | 04/10/2016 | OWN/2016-17/P/109 | Expenditures | 396,300 | |||||||
Direct Receipts | 04/10/2016 | OWN/2016-17/P/110 | Expenditures | 99,950 | ||||||||||
Direct Receipts | 07/10/2016 | OWN/2016-17/P/111 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 07/10/2016 | OWN/2016-17/P/112 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/113 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/114 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/115 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/116 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/117 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/118 | Expenditures | 54,163 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/119 | Expenditures | 431,000 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/120 | Expenditures | 193,200 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/121 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/122 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/123 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/124 | Expenditures | 177,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:33:17 AM. |