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.) |
01/10/2016 | OWN/2016-17/R/184 | Direct Receipts | 497 | 31/10/2016 | OWN/2016-17/P/32 | Expenditures | 12,000 | |||||||
01/10/2016 | OWN/2016-17/R/185 | Direct Receipts | 840 | 31/10/2016 | OWN/2016-17/P/34 | Expenditures | 350 | |||||||
01/10/2016 | OWN/2016-17/R/186 | Direct Receipts | 1,128 | 31/10/2016 | OWN/2016-17/P/36 | Expenditures | 1,800 | |||||||
01/10/2016 | OWN/2016-17/R/187 | Direct Receipts | 742 | 31/10/2016 | OWN/2016-17/P/37 | Expenditures | 80 | |||||||
01/10/2016 | OWN/2016-17/R/188 | Direct Receipts | 783 | 31/10/2016 | OWN/2016-17/P/39 | Expenditures | 9,150 | |||||||
01/10/2016 | OWN/2016-17/R/189 | Direct Receipts | 694 | 31/10/2016 | OWN/2016-17/P/41 | Expenditures | 200 | |||||||
01/10/2016 | OWN/2016-17/R/190 | Direct Receipts | 527 | 31/10/2016 | OWN/2016-17/P/42 | Expenditures | 345 | |||||||
01/10/2016 | OWN/2016-17/R/191 | Direct Receipts | 838 | 31/10/2016 | OWN/2016-17/P/43 | Expenditures | 464 | |||||||
01/10/2016 | OWN/2016-17/R/192 | Direct Receipts | 620 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/193 | Direct Receipts | 752 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/194 | Direct Receipts | 736 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/195 | Direct Receipts | 456 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/196 | Direct Receipts | 907 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/197 | Direct Receipts | 501 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/198 | Direct Receipts | 806 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/323 | Direct Receipts | 300 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/324 | Direct Receipts | 75 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/325 | Direct Receipts | 300 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/326 | Direct Receipts | 300 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/327 | Direct Receipts | 300 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/328 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/329 | Direct Receipts | 75 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/199 | Direct Receipts | 574 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/200 | Direct Receipts | 443 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/201 | Direct Receipts | 368 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/330 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/331 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/332 | Direct Receipts | 225 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/333 | Direct Receipts | 75 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/334 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/335 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/336 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:33:40 AM. |