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.) |
01/12/2016 | OWN/2016-17/R/67 | Direct Receipts | 2,545 | 08/12/2016 | OWN/2016-17/P/139 | Expenditures | 3,000 | 01/12/2016 | OWN/2016-17/C/26 | 3,045 | ||||
16/12/2016 | OWN/2016-17/R/68 | Direct Receipts | 31,600 | 08/12/2016 | OWN/2016-17/P/140 | Expenditures | 32,993 | 08/12/2016 | OWN/2016-17/C/27 | 63,980 | ||||
16/12/2016 | OWN/2016-17/R/69 | Direct Receipts | 31,600 | 08/12/2016 | OWN/2016-17/P/141 | Expenditures | 150 | 16/12/2016 | OWN/2016-17/C/28 | 31,600 | ||||
16/12/2016 | OWN/2016-17/R/70 | Direct Receipts | 100 | 08/12/2016 | OWN/2016-17/P/142 | Expenditures | 15,000 | 16/12/2016 | OWN/2016-17/C/29 | 31,600 | ||||
26/12/2016 | OWN/2016-17/R/71 | Direct Receipts | 17,070 | 08/12/2016 | OWN/2016-17/P/143 | Expenditures | 6,500 | 27/12/2016 | OWN/2016-17/C/30 | 17,170 | ||||
27/12/2016 | OWN/2016-17/R/72 | Direct Receipts | 64,120 | 08/12/2016 | OWN/2016-17/P/144 | Expenditures | 500 | 27/12/2016 | OWN/2016-17/C/31 | 64,120 | ||||
Direct Receipts | 08/12/2016 | OWN/2016-17/P/145 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 08/12/2016 | OWN/2016-17/P/146 | Expenditures | 800 | ||||||||||
Direct Receipts | 08/12/2016 | OWN/2016-17/P/147 | Expenditures | 177 | ||||||||||
Direct Receipts | 08/12/2016 | OWN/2016-17/P/148 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 08/12/2016 | OWN/2016-17/P/149 | Expenditures | 510 | ||||||||||
Direct Receipts | 08/12/2016 | OWN/2016-17/P/150 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:48:41 AM. |