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.) |
26/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 960,000 | 10/10/2016 | OWN/2016-17/P/34 | Expenditures | 1,380 | |||||||
Direct Receipts | 13/10/2016 | OWN/2016-17/P/18 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/70 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/71 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/73 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:33:40 AM. |