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.) |
03/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,000 | 06/06/2016 | OWN/2016-17/P/17 | Expenditures | 13,750 | |||||||
15/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,670 | 06/06/2016 | OWN/2016-17/P/18 | Expenditures | 4,250 | |||||||
15/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,032 | 06/06/2016 | OWN/2016-17/P/20 | Expenditures | 1,700 | |||||||
15/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 508 | 06/06/2016 | OWN/2016-17/P/21 | Expenditures | 300 | |||||||
15/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 538 | 28/06/2016 | OWN/2016-17/P/22 | Expenditures | 1,400 | |||||||
15/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 530 | 28/06/2016 | OWN/2016-17/P/23 | Expenditures | 350 | |||||||
15/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 209 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 171 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 381 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 50 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 50 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 50 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,300 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,012 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 268 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,276 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 360 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 887 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 442 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 272 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 286 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 290 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,372 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,282 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 772 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 790 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 802 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 362 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 308 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 280 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:51:53 AM. |