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.) |
06/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 3,352 | 06/08/2016 | OWN/2016-17/P/38 | Expenditures | 500 | |||||||
06/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 700 | 06/08/2016 | OWN/2016-17/P/39 | Expenditures | 200 | |||||||
09/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 2,770 | 06/08/2016 | SAS/2016-17/P/43 | Expenditures | 12,000 | |||||||
09/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 510 | 09/08/2016 | OWN/2016-17/P/40 | Expenditures | 60 | |||||||
22/08/2016 | OWN/2016-17/R/63 | Direct Receipts | 4,000 | 09/08/2016 | OWN/2016-17/P/41 | Expenditures | 145 | |||||||
22/08/2016 | OWN/2016-17/R/64 | Direct Receipts | 360 | 18/08/2016 | OWN/2016-17/P/116 | Expenditures | 10,000 | |||||||
31/08/2016 | OWN/2016-17/R/65 | Direct Receipts | 3,852 | 22/08/2016 | OWN/2016-17/P/106 | Expenditures | 60 | |||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/107 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/42 | Expenditures | 4,592 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/43 | Expenditures | 816 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/44 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 22/08/2016 | SAS/2016-17/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/08/2016 | SAS/2016-17/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/45 | Expenditures | 13,942 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/47 | Expenditures | 60 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/48 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:23:08 AM. |