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.) |
01/12/2016 | OWN/2016-17/R/305 | Direct Receipts | 100 | 01/12/2016 | OWN/2016-17/P/49 | Expenditures | 3,200 | |||||||
01/12/2016 | OWN/2016-17/R/306 | Direct Receipts | 100 | 03/12/2016 | OWN/2016-17/P/94 | Expenditures | 2,000 | |||||||
01/12/2016 | OWN/2016-17/R/307 | Direct Receipts | 200 | 09/12/2016 | OWN/2016-17/P/52 | Expenditures | 3,500 | |||||||
01/12/2016 | OWN/2016-17/R/308 | Direct Receipts | 200 | 13/12/2016 | OWN/2016-17/P/54 | Expenditures | 2,000 | |||||||
01/12/2016 | OWN/2016-17/R/309 | Direct Receipts | 200 | 22/12/2016 | OWN/2016-17/P/95 | Expenditures | 2,000 | |||||||
01/12/2016 | OWN/2016-17/R/310 | Direct Receipts | 200 | 31/12/2016 | THFC/2016-17/P/6 | Expenditures | 138 | |||||||
01/12/2016 | OWN/2016-17/R/311 | Direct Receipts | 200 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/312 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/313 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/314 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/315 | Direct Receipts | 200 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/316 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/317 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/318 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/319 | Direct Receipts | 100 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/320 | Direct Receipts | 100 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/321 | Direct Receipts | 200 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/322 | Direct Receipts | 100 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/323 | Direct Receipts | 200 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/324 | Direct Receipts | 100 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/325 | Direct Receipts | 100 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/326 | Direct Receipts | 100 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/327 | Direct Receipts | 100 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/328 | Direct Receipts | 100 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/329 | Direct Receipts | 100 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/330 | Direct Receipts | 100 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/331 | Direct Receipts | 200 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/332 | Direct Receipts | 100 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/333 | Direct Receipts | 200 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/334 | Direct Receipts | 100 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/335 | Direct Receipts | 100 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/71 | Direct Receipts | 393 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/72 | Direct Receipts | 454 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/74 | Direct Receipts | 503 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/76 | Direct Receipts | 192 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/79 | Direct Receipts | 391 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/81 | Direct Receipts | 207 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:42:02 AM. |