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.) |
05/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 9,368 | 16/11/2016 | OWN/2016-17/P/31 | Expenditures | 6,000 | 16/11/2016 | OWN/2016-17/C/8 | 79,000 | ||||
23/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 19,922 | 16/11/2016 | OWN/2016-17/P/32 | Expenditures | 16,000 | |||||||
25/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 2,379 | 16/11/2016 | OWN/2016-17/P/33 | Expenditures | 9,000 | |||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/36 | Expenditures | 306 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/37 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/41 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/42 | Expenditures | 1,573 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/44 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/45 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/46 | Expenditures | 241 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/6 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:28:41 PM. |