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.) |
07/11/2016 | OWN/2016-17/R/100 | Direct Receipts | 2,000 | 04/11/2016 | OWN/2016-17/P/177 | Expenditures | 5,692 | |||||||
07/11/2016 | OWN/2016-17/R/101 | Direct Receipts | 2,000 | 07/11/2016 | OWN/2016-17/P/178 | Expenditures | 30,000 | |||||||
07/11/2016 | OWN/2016-17/R/102 | Direct Receipts | 2,000 | 07/11/2016 | OWN/2016-17/P/179 | Expenditures | 32,074 | |||||||
07/11/2016 | OWN/2016-17/R/103 | Direct Receipts | 663,725 | 07/11/2016 | OWN/2016-17/P/180 | Expenditures | 2,647 | |||||||
07/11/2016 | OWN/2016-17/R/99 | Direct Receipts | 2,000 | 07/11/2016 | OWN/2016-17/P/181 | Expenditures | 1,090 | |||||||
17/11/2016 | OWN/2016-17/R/104 | Direct Receipts | 3,500 | 17/11/2016 | OWN/2016-17/P/182 | Expenditures | 3,500 | |||||||
29/11/2016 | OWN/2016-17/R/105 | Direct Receipts | 87,000 | 17/11/2016 | OWN/2016-17/P/183 | Expenditures | 340 | |||||||
29/11/2016 | OWN/2016-17/R/106 | Direct Receipts | 60,000 | 24/11/2016 | OWN/2016-17/P/184 | Expenditures | 26,700 | |||||||
Direct Receipts | 24/11/2016 | OWN/2016-17/P/185 | Expenditures | 1,593 | ||||||||||
Direct Receipts | 29/11/2016 | OWN/2016-17/P/186 | Expenditures | 1,315 | ||||||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/187 | Expenditures | 115 | ||||||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/188 | Expenditures | 373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:27:32 AM. |