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.) |
10/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 6,054 | 09/05/2016 | OWN/2016-17/P/4 | Expenditures | 6,800 | |||||||
10/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,520 | 20/05/2016 | OWN/2016-17/P/5 | Expenditures | 29,128 | |||||||
10/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,335 | 20/05/2016 | OWN/2016-17/P/6 | Expenditures | 2,372 | |||||||
10/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,309 | 20/05/2016 | OWN/2016-17/P/7 | Expenditures | 3,000 | |||||||
10/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,770 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 3,200 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 798 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 798 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 798 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 589 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 417 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 450 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 843 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,616 | Expenditures | ||||||||||
11/05/2016 | OWN/2016-17/R/23 | Direct Receipts | 3,150 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 18,230 | Expenditures | ||||||||||
13/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 26,141 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 15,244 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 14,797 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 10,000 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 800 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 70,000 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/22 | Direct Receipts | 18,664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:53:32 AM. |