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.) |
06/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 10,300 | 02/10/2016 | OWN/2016-17/P/56 | Expenditures | 5,100 | |||||||
17/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 20,734 | 15/10/2016 | OWN/2016-17/P/57 | Expenditures | 115 | |||||||
20/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 16,108 | 21/10/2016 | OWN/2016-17/P/58 | Expenditures | 30,300 | |||||||
21/10/2016 | OWN/2016-17/R/35 | Direct Receipts | 17,667 | 21/10/2016 | OWN/2016-17/P/59 | Expenditures | 46 | |||||||
21/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 3,341 | 24/10/2016 | OWN/2016-17/P/60 | Expenditures | 23,835 | |||||||
27/10/2016 | OWN/2016-17/R/37 | Direct Receipts | 127,842 | 27/10/2016 | OWN/2016-17/P/61 | Expenditures | 5,850 | |||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/62 | Expenditures | 8,970 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/64 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/65 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/66 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/67 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/68 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/69 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/70 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/71 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/72 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/73 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/74 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/75 | Expenditures | 4,416 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/76 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:00:18 AM. |