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.) |
01/10/2016 | OWN/2016-17/R/31 | Direct Receipts | 4,000 | 01/10/2016 | OWN/2016-17/P/82 | Expenditures | 29 | |||||||
01/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 4,000 | 05/10/2016 | OWN/2016-17/P/83 | Expenditures | 14,852 | |||||||
01/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 4,000 | 06/10/2016 | OWN/2016-17/P/84 | Expenditures | 124,061 | |||||||
01/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 4,000 | 10/10/2016 | OWN/2016-17/P/85 | Expenditures | 4,872 | |||||||
01/10/2016 | OWN/2016-17/R/35 | Direct Receipts | 4,000 | 12/10/2016 | OWN/2016-17/P/86 | Expenditures | 14,185 | |||||||
04/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 4,000 | 14/10/2016 | OWN/2016-17/P/87 | Expenditures | 10,000 | |||||||
06/10/2016 | OWN/2016-17/R/37 | Direct Receipts | 155,100 | 18/10/2016 | OWN/2016-17/P/88 | Expenditures | 5,070 | |||||||
13/10/2016 | OWN/2016-17/R/38 | Direct Receipts | 270,832 | 18/10/2016 | OWN/2016-17/P/89 | Expenditures | 14,852 | |||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/90 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/91 | Expenditures | 12,912 | ||||||||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/92 | Expenditures | 14,707 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/93 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/94 | Expenditures | 33,885 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/95 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/96 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/97 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:35:11 AM. |