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.) |
01/09/2016 | OWN/2016-17/R/184 | Direct Receipts | 156 | 23/09/2016 | OWN/2016-17/P/85 | Expenditures | 970 | |||||||
01/09/2016 | OWN/2016-17/R/185 | Direct Receipts | 106 | 29/09/2016 | OWN/2016-17/P/35 | Expenditures | 8,000 | |||||||
01/09/2016 | OWN/2016-17/R/186 | Direct Receipts | 354 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/187 | Direct Receipts | 234 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/188 | Direct Receipts | 142 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/189 | Direct Receipts | 690 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/190 | Direct Receipts | 365 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/191 | Direct Receipts | 185 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/192 | Direct Receipts | 524 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/193 | Direct Receipts | 118 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/293 | Direct Receipts | 1,300 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/299 | Direct Receipts | 40 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/229 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/230 | Direct Receipts | 138 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/87 | Direct Receipts | 200 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/91 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:01:43 AM. |