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.) |
01/11/2016 | OWN/2016-17/R/515 | Direct Receipts | 3,364 | 10/11/2016 | OWN/2016-17/P/152 | Expenditures | 278 | |||||||
01/11/2016 | OWN/2016-17/R/516 | Direct Receipts | 347 | 10/11/2016 | OWN/2016-17/P/216 | Expenditures | 487 | |||||||
01/11/2016 | OWN/2016-17/R/517 | Direct Receipts | 2,256 | 10/11/2016 | OWN/2016-17/P/217 | Expenditures | 485 | |||||||
01/11/2016 | OWN/2016-17/R/518 | Direct Receipts | 576 | 10/11/2016 | OWN/2016-17/P/218 | Expenditures | 702 | |||||||
09/11/2016 | OWN/2016-17/R/676 | Direct Receipts | 600 | 10/11/2016 | TSC/2016-17/P/129 | Expenditures | 12,000 | |||||||
09/11/2016 | OWN/2016-17/R/677 | Direct Receipts | 600 | 10/11/2016 | TSC/2016-17/P/130 | Expenditures | 12,000 | |||||||
09/11/2016 | OWN/2016-17/R/678 | Direct Receipts | 600 | 10/11/2016 | TSC/2016-17/P/131 | Expenditures | 12,000 | |||||||
09/11/2016 | OWN/2016-17/R/679 | Direct Receipts | 600 | 10/11/2016 | TSC/2016-17/P/132 | Expenditures | 12,000 | |||||||
09/11/2016 | OWN/2016-17/R/680 | Direct Receipts | 600 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/681 | Direct Receipts | 600 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/682 | Direct Receipts | 600 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/519 | Direct Receipts | 18,000 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/683 | Direct Receipts | 600 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/684 | Direct Receipts | 600 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/685 | Direct Receipts | 600 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/686 | Direct Receipts | 600 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/687 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/688 | Direct Receipts | 600 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/689 | Direct Receipts | 600 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/690 | Direct Receipts | 600 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/691 | Direct Receipts | 600 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/692 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/693 | Direct Receipts | 600 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/694 | Direct Receipts | 600 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/695 | Direct Receipts | 600 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/520 | Direct Receipts | 2,072 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/521 | Direct Receipts | 1,126 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/522 | Direct Receipts | 175 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/523 | Direct Receipts | 27 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/524 | Direct Receipts | 973 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/525 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:41:10 PM. |