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.) |
08/09/2016 | OWN/2016-17/R/415 | Direct Receipts | 500 | 08/09/2016 | OWN/2016-17/P/22 | Expenditures | 550 | 08/09/2016 | OWN/2016-17/C/37 | 550 | ||||
20/09/2016 | OWN/2016-17/R/416 | Direct Receipts | 284 | 13/09/2016 | OWN/2016-17/P/53 | Expenditures | 5,150 | 20/09/2016 | OWN/2016-17/C/29 | 2,929 | ||||
20/09/2016 | OWN/2016-17/R/417 | Direct Receipts | 400 | 13/09/2016 | OWN/2016-17/P/54 | Expenditures | 1,400 | 27/09/2016 | OWN/2016-17/C/11 | 6,100 | ||||
20/09/2016 | OWN/2016-17/R/418 | Direct Receipts | 2,245 | Expenditures | 30/09/2016 | OWN/2016-17/C/12 | 5,595 | |||||||
27/09/2016 | OWN/2016-17/R/255 | Direct Receipts | 450 | Expenditures | 30/09/2016 | OWN/2016-17/C/30 | 1,601 | |||||||
27/09/2016 | OWN/2016-17/R/256 | Direct Receipts | 300 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/258 | Direct Receipts | 150 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/259 | Direct Receipts | 150 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/260 | Direct Receipts | 300 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/261 | Direct Receipts | 150 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/262 | Direct Receipts | 150 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/263 | Direct Receipts | 150 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/264 | Direct Receipts | 150 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/265 | Direct Receipts | 150 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/266 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/267 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/268 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/269 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/270 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/271 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/272 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/273 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/274 | Direct Receipts | 1,145 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/275 | Direct Receipts | 300 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/276 | Direct Receipts | 150 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/419 | Direct Receipts | 261 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/420 | Direct Receipts | 1,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:23:44 AM. |