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.) |
16/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 18,526 | 16/06/2016 | OWN/2016-17/P/1 | Expenditures | 8,832 | |||||||
16/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 7,500 | 16/06/2016 | OWN/2016-17/P/16 | Expenditures | 3,475 | |||||||
16/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 500 | 16/06/2016 | OWN/2016-17/P/17 | Expenditures | 4,400 | |||||||
16/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 105,274 | 16/06/2016 | SFCG/2016-17/P/3 | Expenditures | 21,764 | |||||||
16/06/2016 | SFCG/2016-17/R/2 | Direct Receipts | 120,000 | 20/06/2016 | OWN/2016-17/P/18 | Expenditures | 1,900 | |||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/19 | Expenditures | 29,450 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/2 | Expenditures | 8,832 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/20 | Expenditures | 7,120 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/21 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/22 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/24 | Expenditures | 30,425 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/25 | Expenditures | 14,584 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/26 | Expenditures | 3,586 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/27 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/06/2016 | SFCG/2016-17/P/4 | Expenditures | 27,485 | ||||||||||
Direct Receipts | 28/06/2016 | CMSPGHS/2016-17/P/2 | Expenditures | 38,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:09:30 AM. |