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.) |
01/08/2016 | OWN/2016-17/R/100 | Direct Receipts | 178 | 01/08/2016 | OWN/2016-17/P/18 | Expenditures | 1,950 | |||||||
01/08/2016 | OWN/2016-17/R/101 | Direct Receipts | 164 | 01/08/2016 | OWN/2016-17/P/42 | Expenditures | 5,100 | |||||||
02/08/2016 | OWN/2016-17/R/102 | Direct Receipts | 206 | 01/08/2016 | OWN/2016-17/P/43 | Expenditures | 5,600 | |||||||
05/08/2016 | OWN/2016-17/R/103 | Direct Receipts | 176 | 10/08/2016 | OWN/2016-17/P/44 | Expenditures | 500 | |||||||
05/08/2016 | OWN/2016-17/R/104 | Direct Receipts | 283 | 10/08/2016 | OWN/2016-17/P/45 | Expenditures | 3,900 | |||||||
05/08/2016 | OWN/2016-17/R/105 | Direct Receipts | 188 | 25/08/2016 | OWN/2016-17/P/46 | Expenditures | 450 | |||||||
05/08/2016 | OWN/2016-17/R/106 | Direct Receipts | 392 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/107 | Direct Receipts | 276 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 150 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 75 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 300 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 75 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 75 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 75 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 75 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 150 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 75 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 225 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/108 | Direct Receipts | 164 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/109 | Direct Receipts | 195 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/110 | Direct Receipts | 340 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/111 | Direct Receipts | 342 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/112 | Direct Receipts | 62 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/113 | Direct Receipts | 188 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/114 | Direct Receipts | 401 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/115 | Direct Receipts | 271 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/116 | Direct Receipts | 145 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/117 | Direct Receipts | 103 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/118 | Direct Receipts | 502 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/119 | Direct Receipts | 10,700 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/120 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/49 | Direct Receipts | 150 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/50 | Direct Receipts | 150 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/51 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:12:11 AM. |