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.) |
01/07/2016 | OWN/2016-17/R/57 | Direct Receipts | 975 | 08/07/2016 | OWN/2016-17/P/31 | Expenditures | 3,235 | |||||||
15/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 21,400 | 12/07/2016 | OWN/2016-17/P/32 | Expenditures | 368,010 | |||||||
17/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 314 | 12/07/2016 | OWN/2016-17/P/33 | Expenditures | 49,990 | |||||||
17/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 628 | 12/07/2016 | OWN/2016-17/P/34 | Expenditures | 10,000 | |||||||
17/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 54 | 14/07/2016 | OWN/2016-17/P/35 | Expenditures | 15,402 | |||||||
17/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 230 | 16/07/2016 | OWN/2016-17/P/36 | Expenditures | 10,200 | |||||||
17/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 208 | 16/07/2016 | OWN/2016-17/P/37 | Expenditures | 10,000 | |||||||
17/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 334 | 17/07/2016 | OWN/2016-17/P/38 | Expenditures | 2,400 | |||||||
17/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 562 | 17/07/2016 | OWN/2016-17/P/39 | Expenditures | 200 | |||||||
17/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 654 | 17/07/2016 | OWN/2016-17/P/40 | Expenditures | 350 | |||||||
22/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 169 | 26/07/2016 | OWN/2016-17/P/41 | Expenditures | 6,500 | |||||||
22/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 294 | 26/07/2016 | OWN/2016-17/P/42 | Expenditures | 100 | |||||||
22/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 158 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 168 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 406 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 856 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 374 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 566 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 420 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 754 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 694 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 236 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 244 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 240 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 382 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 266 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 189 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 213 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 2,813 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/58 | Direct Receipts | 825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:52:01 PM. |