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.) |
06/11/2016 | OWN/2016-17/R/511 | Direct Receipts | 100 | 05/11/2016 | OWN/2016-17/P/29 | Expenditures | 4,250 | |||||||
06/11/2016 | OWN/2016-17/R/512 | Direct Receipts | 536 | 05/11/2016 | OWN/2016-17/P/30 | Expenditures | 2,000 | |||||||
06/11/2016 | OWN/2016-17/R/513 | Direct Receipts | 288 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/514 | Direct Receipts | 436 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/515 | Direct Receipts | 244 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/516 | Direct Receipts | 456 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/517 | Direct Receipts | 368 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/518 | Direct Receipts | 360 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/519 | Direct Receipts | 452 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/520 | Direct Receipts | 150 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/521 | Direct Receipts | 436 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/522 | Direct Receipts | 412 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/523 | Direct Receipts | 436 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/524 | Direct Receipts | 303 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/525 | Direct Receipts | 200 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/526 | Direct Receipts | 200 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/527 | Direct Receipts | 100 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/528 | Direct Receipts | 150 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/529 | Direct Receipts | 288 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/532 | Direct Receipts | 386 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/533 | Direct Receipts | 488 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/534 | Direct Receipts | 464 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/537 | Direct Receipts | 328 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/530 | Direct Receipts | 140 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/531 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/535 | Direct Receipts | 606 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/536 | Direct Receipts | 412 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/538 | Direct Receipts | 300 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/539 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/540 | Direct Receipts | 314 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/543 | Direct Receipts | 386 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/544 | Direct Receipts | 302 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/546 | Direct Receipts | 201 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/549 | Direct Receipts | 276 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 75 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 75 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/64 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:31:17 AM. |