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.) |
07/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 9,517 | 01/10/2016 | OWN/2016-17/P/57 | Expenditures | 89 | |||||||
07/10/2016 | OWN/2016-17/R/62 | Direct Receipts | 30,000 | 07/10/2016 | OWN/2016-17/P/58 | Expenditures | 30,000 | |||||||
10/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 10,801 | 07/10/2016 | OWN/2016-17/P/59 | Expenditures | 7,200 | |||||||
14/10/2016 | OWN/2016-17/R/35 | Direct Receipts | 45,825 | 07/10/2016 | OWN/2016-17/P/60 | Expenditures | 118 | |||||||
15/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,230,194 | 14/10/2016 | OWN/2016-17/P/61 | Expenditures | 19,409 | |||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/62 | Expenditures | 737 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/63 | Expenditures | 29,538 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/64 | Expenditures | 504 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/65 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/66 | Expenditures | 130 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/67 | Expenditures | 89 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/68 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/69 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/70 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/71 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/72 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:22:36 PM. |