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.) |
05/12/2016 | OWN/2016-17/R/47 | Direct Receipts | 620 | 05/12/2016 | OWN/2016-17/P/131 | Expenditures | 9,130 | 20/12/2016 | OWN/2016-17/C/4 | 15,000 | ||||
05/12/2016 | OWN/2016-17/R/48 | Direct Receipts | 6,000 | 05/12/2016 | OWN/2016-17/P/132 | Expenditures | 3,700 | |||||||
Direct Receipts | 05/12/2016 | OWN/2016-17/P/133 | Expenditures | 1,136 | ||||||||||
Direct Receipts | 05/12/2016 | OWN/2016-17/P/134 | Expenditures | 24,103 | ||||||||||
Direct Receipts | 05/12/2016 | OWN/2016-17/P/135 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 07/12/2016 | OWN/2016-17/P/136 | Expenditures | 5,270 | ||||||||||
Direct Receipts | 07/12/2016 | OWN/2016-17/P/137 | Expenditures | 900 | ||||||||||
Direct Receipts | 07/12/2016 | OWN/2016-17/P/138 | Expenditures | 113,784 | ||||||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/139 | Expenditures | 70,778 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/140 | Expenditures | 143,794 | ||||||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/141 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/142 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/143 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/144 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/145 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/147 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/148 | Expenditures | 1,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:44:27 AM. |