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.) |
06/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 8,383 | 28/09/2016 | OWN/2016-17/P/21 | Expenditures | 12,000 | 29/09/2016 | OWN/2016-17/C/8 | 58,050 | ||||
19/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 312,000 | 28/09/2016 | OWN/2016-17/P/22 | Expenditures | 12,000 | |||||||
22/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 57,960 | 28/09/2016 | OWN/2016-17/P/23 | Expenditures | 12,000 | |||||||
22/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 220 | 28/09/2016 | OWN/2016-17/P/24 | Expenditures | 12,000 | |||||||
26/09/2016 | TSC/2016-17/R/3 | Direct Receipts | 421 | 28/09/2016 | OWN/2016-17/P/26 | Expenditures | 12,000 | |||||||
30/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 8,139 | 28/09/2016 | OWN/2016-17/P/27 | Expenditures | 12,000 | |||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/81 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:37:11 AM. |