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.) |
06/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 3,630 | 06/04/2016 | OWN/2016-17/P/1 | Expenditures | 46,216 | |||||||
06/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 18,579 | 06/04/2016 | OWN/2016-17/P/2 | Expenditures | 316,286 | |||||||
06/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,631 | 06/04/2016 | OWN/2016-17/P/3 | Expenditures | 96,268 | |||||||
06/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 386,532 | 11/04/2016 | OWN/2016-17/P/4 | Expenditures | 2,500 | |||||||
11/04/2016 | OWN/2016-17/R/10 | Direct Receipts | 35,000 | 11/04/2016 | OWN/2016-17/P/5 | Expenditures | 5,000 | |||||||
11/04/2016 | OWN/2016-17/R/11 | Direct Receipts | 20,000 | 19/04/2016 | OWN/2016-17/P/6 | Expenditures | 2,200 | |||||||
11/04/2016 | OWN/2016-17/R/12 | Direct Receipts | 50,000 | 25/04/2016 | OWN/2016-17/P/7 | Expenditures | 2,269 | |||||||
11/04/2016 | OWN/2016-17/R/13 | Direct Receipts | 5,000 | 25/04/2016 | OWN/2016-17/P/8 | Expenditures | 42,109 | |||||||
11/04/2016 | OWN/2016-17/R/14 | Direct Receipts | 9,500 | Expenditures | ||||||||||
11/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 620 | Expenditures | ||||||||||
11/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 10,000 | Expenditures | ||||||||||
11/04/2016 | OWN/2016-17/R/7 | Direct Receipts | 10,000 | Expenditures | ||||||||||
11/04/2016 | OWN/2016-17/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
11/04/2016 | OWN/2016-17/R/9 | Direct Receipts | 66,000 | Expenditures | ||||||||||
19/04/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,221 | Expenditures | ||||||||||
19/04/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:48:50 PM. |