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.) |
05/11/2016 | OWN/2016-17/R/427 | Direct Receipts | 16,050 | 05/11/2016 | OWN/2016-17/P/38 | Expenditures | 1,110 | |||||||
06/11/2016 | OWN/2016-17/R/490 | Direct Receipts | 461 | 09/11/2016 | OWN/2016-17/P/88 | Expenditures | 1,200 | |||||||
09/11/2016 | OWN/2016-17/R/168 | Direct Receipts | 600 | 12/11/2016 | OWN/2016-17/P/89 | Expenditures | 1,864 | |||||||
09/11/2016 | OWN/2016-17/R/169 | Direct Receipts | 300 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/170 | Direct Receipts | 600 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/171 | Direct Receipts | 200 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/172 | Direct Receipts | 600 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/173 | Direct Receipts | 660 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/174 | Direct Receipts | 240 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/175 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/176 | Direct Receipts | 150 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/177 | Direct Receipts | 75 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/428 | Direct Receipts | 374 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/429 | Direct Receipts | 575 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/430 | Direct Receipts | 560 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/431 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/432 | Direct Receipts | 195 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/433 | Direct Receipts | 93 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/434 | Direct Receipts | 1,120 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/435 | Direct Receipts | 361 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/178 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/179 | Direct Receipts | 540 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/180 | Direct Receipts | 600 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/181 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/182 | Direct Receipts | 300 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/183 | Direct Receipts | 155 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/184 | Direct Receipts | 150 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/436 | Direct Receipts | 96 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/437 | Direct Receipts | 605 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/438 | Direct Receipts | 627 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/439 | Direct Receipts | 104 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/440 | Direct Receipts | 91 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/441 | Direct Receipts | 326 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/442 | Direct Receipts | 706 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:42:12 AM. |