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.) |
06/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 10 | 03/06/2016 | OWN/2016-17/P/29 | Expenditures | 3,000 | 06/06/2016 | OWN/2016-17/C/13 | 20,110 | ||||
07/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 12,065 | 03/06/2016 | OWN/2016-17/P/30 | Expenditures | 1,108 | 14/06/2016 | OWN/2016-17/C/14 | 11,591 | ||||
16/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 2,195 | 03/06/2016 | OWN/2016-17/P/31 | Expenditures | 6,881 | |||||||
23/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 837 | 03/06/2016 | OWN/2016-17/P/32 | Expenditures | 850 | |||||||
23/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 500 | 07/06/2016 | OWN/2016-17/P/54 | Expenditures | 480 | |||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/35 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/146 | Expenditures | 80 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/51 | Expenditures | 750 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/52 | Expenditures | 40 | ||||||||||
Direct Receipts | 20/06/2016 | TSC/2016-17/P/1 | Expenditures | 975 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/36 | Expenditures | 350 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/48 | Expenditures | 472 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/49 | Expenditures | 350 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/50 | Expenditures | 48 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/37 | Expenditures | 1,131 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/38 | Expenditures | 199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:42:38 PM. |