Voucher Wise Summary Report
Opening Balance | 840,980 | |||||||||||||
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.) |
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 80 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 229 | |||||||
01/04/2016 | OWN/2016-17/R/113 | Direct Receipts | 147 | 01/04/2016 | OWN/2016-17/P/11 | Expenditures | 576 | |||||||
01/04/2016 | OWN/2016-17/R/114 | Direct Receipts | 122 | 09/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,360 | |||||||
01/04/2016 | OWN/2016-17/R/115 | Direct Receipts | 278 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/116 | Direct Receipts | 858 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/117 | Direct Receipts | 1,542 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 80 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 80 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 80 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 80 | Expenditures | ||||||||||
09/04/2016 | OWN/2016-17/R/10 | Direct Receipts | 80 | Expenditures | ||||||||||
09/04/2016 | OWN/2016-17/R/11 | Direct Receipts | 80 | Expenditures | ||||||||||
09/04/2016 | OWN/2016-17/R/12 | Direct Receipts | 80 | Expenditures | ||||||||||
09/04/2016 | OWN/2016-17/R/13 | Direct Receipts | 80 | Expenditures | ||||||||||
09/04/2016 | OWN/2016-17/R/14 | Direct Receipts | 80 | Expenditures | ||||||||||
09/04/2016 | OWN/2016-17/R/7 | Direct Receipts | 80 | Expenditures | ||||||||||
09/04/2016 | OWN/2016-17/R/8 | Direct Receipts | 80 | Expenditures | ||||||||||
15/04/2016 | OWN/2016-17/R/118 | Direct Receipts | 500 | Expenditures | ||||||||||
15/04/2016 | OWN/2016-17/R/119 | Direct Receipts | 620 | Expenditures | ||||||||||
15/04/2016 | OWN/2016-17/R/120 | Direct Receipts | 528 | Expenditures | ||||||||||
15/04/2016 | OWN/2016-17/R/121 | Direct Receipts | 1,092 | Expenditures | ||||||||||
15/04/2016 | OWN/2016-17/R/16 | Direct Receipts | 80 | Expenditures | ||||||||||
15/04/2016 | OWN/2016-17/R/17 | Direct Receipts | 80 | Expenditures | ||||||||||
15/04/2016 | OWN/2016-17/R/18 | Direct Receipts | 80 | Expenditures | ||||||||||
15/04/2016 | OWN/2016-17/R/19 | Direct Receipts | 80 | Expenditures | ||||||||||
15/04/2016 | OWN/2016-17/R/20 | Direct Receipts | 80 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/122 | Direct Receipts | 735 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/123 | Direct Receipts | 702 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/21 | Direct Receipts | 80 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/22 | Direct Receipts | 80 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/23 | Direct Receipts | 80 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/24 | Direct Receipts | 80 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/25 | Direct Receipts | 80 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/26 | Direct Receipts | 80 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/27 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:47:12 PM. |