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.) |
17/10/2016 | OWN/2016-17/R/50 | Direct Receipts | 600 | 18/10/2016 | OWN/2016-17/P/71 | Expenditures | 3,000 | 18/10/2016 | OWN/2016-17/C/19 | 1,800 | ||||
17/10/2016 | OWN/2016-17/R/51 | Direct Receipts | 800 | 18/10/2016 | OWN/2016-17/P/72 | Expenditures | 11,000 | 18/10/2016 | OWN/2016-17/C/20 | 54,240 | ||||
27/10/2016 | OWN/2016-17/R/52 | Direct Receipts | 6,667 | 18/10/2016 | OWN/2016-17/P/73 | Expenditures | 5,000 | |||||||
29/10/2016 | OWN/2016-17/R/53 | Direct Receipts | 500 | 18/10/2016 | OWN/2016-17/P/74 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/75 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/76 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/77 | Expenditures | 798 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/78 | Expenditures | 856 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/79 | Expenditures | 480 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/80 | Expenditures | 290 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/81 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/82 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/83 | Expenditures | 400 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/84 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/85 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/86 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/87 | Expenditures | 216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 03:27:52 PM. |