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.) |
24/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 24,528 | 21/10/2016 | OWN/2016-17/P/39 | Expenditures | 3,000 | 21/10/2016 | OWN/2016-17/C/7 | 118,940 | ||||
24/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 28,660 | 21/10/2016 | OWN/2016-17/P/40 | Expenditures | 22,500 | |||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/41 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/42 | Expenditures | 50 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/43 | Expenditures | 50 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/44 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/45 | Expenditures | 120 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/46 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/47 | Expenditures | 320 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/51 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/53 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/4 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:54:16 AM. |