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.) |
25/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 372,000 | 03/10/2016 | OWN/2016-17/P/19 | Expenditures | 200 | 28/10/2016 | OWN/2016-17/C/10 | 1,720 | ||||
25/10/2016 | OWN/2016-17/R/35 | Direct Receipts | 228 | 08/10/2016 | OWN/2016-17/P/20 | Expenditures | 970 | 28/10/2016 | OWN/2016-17/C/4 | 5,980 | ||||
28/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 9,456 | 28/10/2016 | OWN/2016-17/P/22 | Expenditures | 12,000 | |||||||
28/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,720 | 28/10/2016 | OWN/2016-17/P/23 | Expenditures | 12,000 | |||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/54 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/55 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:59:27 AM. |