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.) |
16/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 780 | 29/08/2016 | OWN/2016-17/P/4 | Expenditures | 6,300 | |||||||
16/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 919 | 31/08/2016 | OWN/2016-17/P/31 | Expenditures | 5,000 | |||||||
17/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 3,920 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 2,520 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 3,665 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,754 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 2,808 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 3,830 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 4,128 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 6,260 | Expenditures | ||||||||||
21/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 4,766 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 8,197 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 6,480 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 6,435 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,400 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,210 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 3,326 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,546 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,880 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 3,497 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,440 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,860 | Expenditures | ||||||||||
28/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 2,918 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,160 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 6,200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 3,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:24:26 AM. |