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.) |
06/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 144 | 06/05/2016 | OWN/2016-17/P/23 | Expenditures | 5,000 | 10/05/2016 | OWN/2016-17/C/13 | 1,500 | ||||
06/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,500 | 06/05/2016 | OWN/2016-17/P/24 | Expenditures | 1,200 | 19/05/2016 | OWN/2016-17/C/2 | 8,000 | ||||
06/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 220 | 06/05/2016 | OWN/2016-17/P/25 | Expenditures | 1,200 | 25/05/2016 | OWN/2016-17/C/14 | 1,500 | ||||
06/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 270 | 06/05/2016 | OWN/2016-17/P/26 | Expenditures | 1,200 | |||||||
06/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 990 | 06/05/2016 | OWN/2016-17/P/27 | Expenditures | 13,000 | |||||||
10/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 50 | 06/05/2016 | OWN/2016-17/P/28 | Expenditures | 3,200 | |||||||
13/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 500 | 06/05/2016 | OWN/2016-17/P/29 | Expenditures | 3,250 | |||||||
13/05/2016 | OWN/2016-17/R/22 | Direct Receipts | 113 | 10/05/2016 | OWN/2016-17/P/30 | Expenditures | 2,830 | |||||||
13/05/2016 | OWN/2016-17/R/23 | Direct Receipts | 50 | 10/05/2016 | OWN/2016-17/P/31 | Expenditures | 2,000 | |||||||
16/05/2016 | OWN/2016-17/R/471 | Direct Receipts | 500 | 10/05/2016 | OWN/2016-17/P/32 | Expenditures | 1,700 | |||||||
16/05/2016 | OWN/2016-17/R/472 | Direct Receipts | 500 | 10/05/2016 | OWN/2016-17/P/33 | Expenditures | 1,200 | |||||||
16/05/2016 | OWN/2016-17/R/473 | Direct Receipts | 500 | 10/05/2016 | OWN/2016-17/P/34 | Expenditures | 900 | |||||||
16/05/2016 | OWN/2016-17/R/474 | Direct Receipts | 500 | 10/05/2016 | OWN/2016-17/P/35 | Expenditures | 650 | |||||||
16/05/2016 | OWN/2016-17/R/475 | Direct Receipts | 500 | 19/05/2016 | OWN/2016-17/P/2 | Expenditures | 800 | |||||||
16/05/2016 | OWN/2016-17/R/476 | Direct Receipts | 500 | 25/05/2016 | OWN/2016-17/P/36 | Expenditures | 243 | |||||||
16/05/2016 | OWN/2016-17/R/477 | Direct Receipts | 500 | 25/05/2016 | OWN/2016-17/P/37 | Expenditures | 5,500 | |||||||
16/05/2016 | OWN/2016-17/R/478 | Direct Receipts | 500 | 25/05/2016 | OWN/2016-17/P/38 | Expenditures | 6,325 | |||||||
16/05/2016 | OWN/2016-17/R/479 | Direct Receipts | 500 | 25/05/2016 | OWN/2016-17/P/39 | Expenditures | 1,150 | |||||||
16/05/2016 | OWN/2016-17/R/480 | Direct Receipts | 500 | 25/05/2016 | OWN/2016-17/P/40 | Expenditures | 2,600 | |||||||
16/05/2016 | OWN/2016-17/R/481 | Direct Receipts | 500 | 25/05/2016 | OWN/2016-17/P/41 | Expenditures | 1,200 | |||||||
16/05/2016 | OWN/2016-17/R/482 | Direct Receipts | 500 | 25/05/2016 | OWN/2016-17/P/42 | Expenditures | 776 | |||||||
16/05/2016 | OWN/2016-17/R/483 | Direct Receipts | 500 | 25/05/2016 | OWN/2016-17/P/43 | Expenditures | 8,500 | |||||||
16/05/2016 | OWN/2016-17/R/484 | Direct Receipts | 500 | 25/05/2016 | OWN/2016-17/P/44 | Expenditures | 4,000 | |||||||
16/05/2016 | OWN/2016-17/R/485 | Direct Receipts | 500 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/486 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/05/2016 | OWN/2016-17/R/24 | Direct Receipts | 250 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/26 | Direct Receipts | 205 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,014 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/487 | Direct Receipts | 118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:13:14 AM. |