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/10 | Direct Receipts | 2,228 | 09/09/2016 | OWN/2016-17/P/70 | Expenditures | 32,725 | |||||||
01/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 14,163 | 09/09/2016 | OWN/2016-17/P/73 | Expenditures | 32,725 | |||||||
01/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,366 | 28/09/2016 | OWN/2016-17/P/5 | Expenditures | 2,650 | |||||||
01/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,526 | 29/09/2016 | OWN/2016-17/P/66 | Expenditures | 5,134 | |||||||
06/09/2016 | OWN/2016-17/R/160 | Direct Receipts | 156 | 29/09/2016 | OWN/2016-17/P/72 | Expenditures | 4,970 | |||||||
06/09/2016 | OWN/2016-17/R/161 | Direct Receipts | 100 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/162 | Direct Receipts | 113 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/163 | Direct Receipts | 148 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/164 | Direct Receipts | 78 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/165 | Direct Receipts | 132 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/166 | Direct Receipts | 704 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/167 | Direct Receipts | 800 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/168 | Direct Receipts | 76 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/169 | Direct Receipts | 138 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/170 | Direct Receipts | 399 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/171 | Direct Receipts | 74 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/172 | Direct Receipts | 242 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/173 | Direct Receipts | 201 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/174 | Direct Receipts | 100 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/175 | Direct Receipts | 368 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/176 | Direct Receipts | 295 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/177 | Direct Receipts | 100 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/178 | Direct Receipts | 100 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/179 | Direct Receipts | 900 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 1,315 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 4,710 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 4,514 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:20:44 AM. |