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/166 | Direct Receipts | 490 | 20/09/2016 | OWN/2016-17/P/23 | Expenditures | 600 | |||||||
01/09/2016 | OWN/2016-17/R/167 | Direct Receipts | 561 | 20/09/2016 | OWN/2016-17/P/24 | Expenditures | 200 | |||||||
01/09/2016 | OWN/2016-17/R/168 | Direct Receipts | 863 | 20/09/2016 | OWN/2016-17/P/25 | Expenditures | 100 | |||||||
01/09/2016 | OWN/2016-17/R/169 | Direct Receipts | 1,256 | 20/09/2016 | OWN/2016-17/P/26 | Expenditures | 5,100 | |||||||
01/09/2016 | OWN/2016-17/R/170 | Direct Receipts | 592 | 20/09/2016 | OWN/2016-17/P/27 | Expenditures | 9,000 | |||||||
01/09/2016 | OWN/2016-17/R/171 | Direct Receipts | 693 | 30/09/2016 | OWN/2016-17/P/28 | Expenditures | 180 | |||||||
01/09/2016 | OWN/2016-17/R/172 | Direct Receipts | 655 | 30/09/2016 | OWN/2016-17/P/29 | Expenditures | 320 | |||||||
01/09/2016 | OWN/2016-17/R/173 | Direct Receipts | 1,050 | 30/09/2016 | OWN/2016-17/P/30 | Expenditures | 70 | |||||||
01/09/2016 | OWN/2016-17/R/174 | Direct Receipts | 1,310 | 30/09/2016 | OWN/2016-17/P/31 | Expenditures | 1,800 | |||||||
01/09/2016 | OWN/2016-17/R/309 | Direct Receipts | 300 | 30/09/2016 | OWN/2016-17/P/33 | Expenditures | 3,400 | |||||||
01/09/2016 | OWN/2016-17/R/310 | Direct Receipts | 300 | 30/09/2016 | OWN/2016-17/P/35 | Expenditures | 100 | |||||||
01/09/2016 | OWN/2016-17/R/311 | Direct Receipts | 225 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/312 | Direct Receipts | 300 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/313 | Direct Receipts | 300 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/314 | Direct Receipts | 150 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/315 | Direct Receipts | 75 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/316 | Direct Receipts | 75 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/175 | Direct Receipts | 300 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/176 | Direct Receipts | 681 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/177 | Direct Receipts | 632 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/178 | Direct Receipts | 488 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/179 | Direct Receipts | 683 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/180 | Direct Receipts | 542 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/317 | Direct Receipts | 150 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/318 | Direct Receipts | 150 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/319 | Direct Receipts | 150 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/181 | Direct Receipts | 314 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/182 | Direct Receipts | 118 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/183 | Direct Receipts | 648 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/320 | Direct Receipts | 150 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/321 | Direct Receipts | 75 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/322 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:26:35 AM. |