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/10 | Direct Receipts | 124 | 21/06/2016 | OWN/2016-17/P/2 | Expenditures | 4,675 | |||||||
03/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 300 | 21/06/2016 | OWN/2016-17/P/3 | Expenditures | 13,200 | |||||||
03/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 300 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 212 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 281 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,400 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 552 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/144 | Direct Receipts | 225 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/145 | Direct Receipts | 219 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/146 | Direct Receipts | 300 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 300 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 159 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 150 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 122 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 260 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
19/06/2016 | OWN/2016-17/R/147 | Direct Receipts | 225 | Expenditures | ||||||||||
19/06/2016 | OWN/2016-17/R/148 | Direct Receipts | 150 | Expenditures | ||||||||||
23/06/2016 | OWN/2016-17/R/149 | Direct Receipts | 75 | Expenditures | ||||||||||
23/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 148 | Expenditures | ||||||||||
23/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 120 | Expenditures | ||||||||||
23/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 363 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,053 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:12:46 AM. |