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.) |
13/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,068 | 05/05/2016 | OWN/2016-17/P/6 | Expenditures | 390 | |||||||
23/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,595,700 | 05/05/2016 | OWN/2016-17/P/7 | Expenditures | 7,000 | |||||||
23/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 18,460 | 05/05/2016 | OWN/2016-17/P/8 | Expenditures | 7,000 | |||||||
23/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 92,835 | 13/05/2016 | OWN/2016-17/P/10 | Expenditures | 1,100 | |||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/11 | Expenditures | 4,653 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/12 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/13 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/9 | Expenditures | 3,584 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/14 | Expenditures | 2,273 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/15 | Expenditures | 880 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/16 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/17 | Expenditures | 376,984 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/19 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/20 | Expenditures | 327,496 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/21 | Expenditures | 244,351 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/22 | Expenditures | 577,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:29:26 AM. |