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.) |
29/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,697 | 11/05/2016 | OWN/2016-17/P/32 | Expenditures | 100,000 | 21/05/2016 | OWN/2016-17/C/3 | 141,844 | ||||
29/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,000 | 21/05/2016 | OWN/2016-17/P/33 | Expenditures | 6,000 | |||||||
29/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,696 | 21/05/2016 | OWN/2016-17/P/34 | Expenditures | 1,500 | |||||||
29/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,000 | 21/05/2016 | OWN/2016-17/P/35 | Expenditures | 6,000 | |||||||
29/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 806 | 21/05/2016 | OWN/2016-17/P/36 | Expenditures | 6,000 | |||||||
29/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,000 | 21/05/2016 | OWN/2016-17/P/37 | Expenditures | 3,000 | |||||||
29/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,277 | 21/05/2016 | OWN/2016-17/P/38 | Expenditures | 1,000 | |||||||
29/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 2,000 | 21/05/2016 | OWN/2016-17/P/39 | Expenditures | 15,000 | |||||||
29/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,420 | 21/05/2016 | OWN/2016-17/P/40 | Expenditures | 150 | |||||||
29/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,000 | 21/05/2016 | OWN/2016-17/P/41 | Expenditures | 3,309 | |||||||
29/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,183 | 21/05/2016 | OWN/2016-17/P/42 | Expenditures | 350 | |||||||
29/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,000 | 21/05/2016 | OWN/2016-17/P/43 | Expenditures | 650 | |||||||
Direct Receipts | 21/05/2016 | OWN/2016-17/P/44 | Expenditures | 550 | ||||||||||
Direct Receipts | 21/05/2016 | OWN/2016-17/P/45 | Expenditures | 320 | ||||||||||
Direct Receipts | 21/05/2016 | OWN/2016-17/P/46 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 21/05/2016 | OWN/2016-17/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/05/2016 | OWN/2016-17/P/48 | Expenditures | 7,970 | ||||||||||
Direct Receipts | 21/05/2016 | OWN/2016-17/P/49 | Expenditures | 22,965 | ||||||||||
Direct Receipts | 21/05/2016 | OWN/2016-17/P/50 | Expenditures | 37,850 | ||||||||||
Direct Receipts | 21/05/2016 | OWN/2016-17/P/51 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 21/05/2016 | OWN/2016-17/P/52 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/05/2016 | OWN/2016-17/P/53 | Expenditures | 180 | ||||||||||
Direct Receipts | 21/05/2016 | OWN/2016-17/P/54 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:57:24 AM. |