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.) |
02/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 3,617 | 02/08/2016 | OWN/2016-17/P/56 | Expenditures | 250 | |||||||
16/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 6,330 | 02/08/2016 | OWN/2016-17/P/57 | Expenditures | 100 | |||||||
19/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 87,599 | 16/08/2016 | OWN/2016-17/P/58 | Expenditures | 3,000 | |||||||
19/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 21,870 | 16/08/2016 | OWN/2016-17/P/59 | Expenditures | 2,000 | |||||||
26/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 25,000 | 16/08/2016 | OWN/2016-17/P/60 | Expenditures | 300 | |||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/61 | Expenditures | 450 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/62 | Expenditures | 250 | ||||||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/158 | Expenditures | 450 | ||||||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/159 | Expenditures | 450 | ||||||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/160 | Expenditures | 450 | ||||||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/161 | Expenditures | 450 | ||||||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/162 | Expenditures | 450 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/163 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/63 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/64 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/65 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/66 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:16:13 PM. |