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/318 | Direct Receipts | 155 | 01/07/2016 | OWN/2016-17/P/46 | Expenditures | 700 | |||||||
01/07/2016 | OWN/2016-17/R/319 | Direct Receipts | 140 | 01/07/2016 | OWN/2016-17/P/47 | Expenditures | 650 | |||||||
01/07/2016 | OWN/2016-17/R/320 | Direct Receipts | 104 | 01/07/2016 | OWN/2016-17/P/8 | Expenditures | 14,412 | |||||||
01/07/2016 | OWN/2016-17/R/321 | Direct Receipts | 140 | 15/07/2016 | OWN/2016-17/P/10 | Expenditures | 4,400 | |||||||
01/07/2016 | OWN/2016-17/R/61 | Direct Receipts | 118 | 15/07/2016 | OWN/2016-17/P/11 | Expenditures | 2,350 | |||||||
01/07/2016 | OWN/2016-17/R/62 | Direct Receipts | 264 | 15/07/2016 | OWN/2016-17/P/12 | Expenditures | 280 | |||||||
01/07/2016 | OWN/2016-17/R/63 | Direct Receipts | 108 | 15/07/2016 | OWN/2016-17/P/13 | Expenditures | 520 | |||||||
01/07/2016 | OWN/2016-17/R/64 | Direct Receipts | 674 | 15/07/2016 | OWN/2016-17/P/14 | Expenditures | 650 | |||||||
01/07/2016 | OWN/2016-17/R/65 | Direct Receipts | 73 | 15/07/2016 | OWN/2016-17/P/15 | Expenditures | 260 | |||||||
01/07/2016 | OWN/2016-17/R/66 | Direct Receipts | 132 | 15/07/2016 | OWN/2016-17/P/9 | Expenditures | 2,616 | |||||||
01/07/2016 | OWN/2016-17/R/67 | Direct Receipts | 414 | 16/07/2016 | OWN/2016-17/P/16 | Expenditures | 4,590 | |||||||
01/07/2016 | OWN/2016-17/R/68 | Direct Receipts | 174 | 16/07/2016 | OWN/2016-17/P/48 | Expenditures | 2,250 | |||||||
01/07/2016 | OWN/2016-17/R/69 | Direct Receipts | 115 | 16/07/2016 | OWN/2016-17/P/49 | Expenditures | 500 | |||||||
01/07/2016 | OWN/2016-17/R/70 | Direct Receipts | 338 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/71 | Direct Receipts | 264 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/72 | Direct Receipts | 221 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/73 | Direct Receipts | 120 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/322 | Direct Receipts | 590 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/74 | Direct Receipts | 86 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/75 | Direct Receipts | 138 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/76 | Direct Receipts | 421 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/77 | Direct Receipts | 80 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/78 | Direct Receipts | 200 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/79 | Direct Receipts | 366 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/80 | Direct Receipts | 222 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/81 | Direct Receipts | 188 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/82 | Direct Receipts | 218 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/83 | Direct Receipts | 186 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/84 | Direct Receipts | 162 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/85 | Direct Receipts | 81 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/86 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:18:26 AM. |