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.) |
02/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,111 | 02/07/2016 | OWN/2016-17/P/40 | Expenditures | 5,367 | |||||||
12/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 854 | 02/07/2016 | OWN/2016-17/P/41 | Expenditures | 466 | |||||||
15/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 21,000 | 02/07/2016 | OWN/2016-17/P/42 | Expenditures | 160 | |||||||
25/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 10,215 | 02/07/2016 | OWN/2016-17/P/43 | Expenditures | 171 | |||||||
25/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 5,710 | 02/07/2016 | OWN/2016-17/P/44 | Expenditures | 44 | |||||||
25/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 15,000 | 02/07/2016 | OWN/2016-17/P/45 | Expenditures | 160 | |||||||
Direct Receipts | 02/07/2016 | OWN/2016-17/P/46 | Expenditures | 650 | ||||||||||
Direct Receipts | 02/07/2016 | OWN/2016-17/P/47 | Expenditures | 300 | ||||||||||
Direct Receipts | 02/07/2016 | OWN/2016-17/P/48 | Expenditures | 300 | ||||||||||
Direct Receipts | 02/07/2016 | OWN/2016-17/P/49 | Expenditures | 20 | ||||||||||
Direct Receipts | 02/07/2016 | OWN/2016-17/P/50 | Expenditures | 50 | ||||||||||
Direct Receipts | 02/07/2016 | OWN/2016-17/P/51 | Expenditures | 23 | ||||||||||
Direct Receipts | 15/07/2016 | OWN/2016-17/P/118 | Expenditures | 9,896 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/119 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/120 | Expenditures | 26 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/53 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/54 | Expenditures | 84 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/55 | Expenditures | 190 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/56 | Expenditures | 258 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/57 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:23:05 PM. |