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.) |
05/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 100 | 11/05/2016 | OWN/2016-17/P/16 | Expenditures | 1,000 | 10/05/2016 | OWN/2016-17/C/11 | 7,656 | ||||
05/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 200 | 11/05/2016 | OWN/2016-17/P/17 | Expenditures | 7,500 | 11/05/2016 | OWN/2016-17/C/7 | 81,500 | ||||
05/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 200 | 11/05/2016 | OWN/2016-17/P/18 | Expenditures | 7,000 | |||||||
09/05/2016 | OWN/2016-17/R/22 | Direct Receipts | 7,080 | 11/05/2016 | OWN/2016-17/P/19 | Expenditures | 700 | |||||||
09/05/2016 | OWN/2016-17/R/24 | Direct Receipts | 76 | 11/05/2016 | OWN/2016-17/P/20 | Expenditures | 160 | |||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/21 | Expenditures | 800 | ||||||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/22 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/23 | Expenditures | 2,125 | ||||||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/25 | Expenditures | 911 | ||||||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/26 | Expenditures | 13,954 | ||||||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/28 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/30 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/31 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/33 | Expenditures | 900 | ||||||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/34 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/35 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:40:59 AM. |