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.) |
15/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 100 | 25/07/2016 | OWN/2016-17/P/10 | Expenditures | 3,000 | 23/07/2016 | OWN/2016-17/C/33 | 8,600 | ||||
19/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 4,036 | 25/07/2016 | OWN/2016-17/P/11 | Expenditures | 960 | 24/07/2016 | OWN/2016-17/C/32 | 76,350 | ||||
19/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 11,577 | 25/07/2016 | OWN/2016-17/P/12 | Expenditures | 810 | |||||||
19/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 22,333 | 25/07/2016 | OWN/2016-17/P/13 | Expenditures | 250 | |||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/14 | Expenditures | 850 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/16 | Expenditures | 50 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/17 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/18 | Expenditures | 750 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/19 | Expenditures | 750 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/20 | Expenditures | 750 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/21 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/6 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/7 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/9 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:50:46 PM. |