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.) |
05/11/2016 | OWN/2016-17/R/239 | Direct Receipts | 304 | 01/11/2016 | OWN/2016-17/P/84 | Expenditures | 5,000 | |||||||
05/11/2016 | OWN/2016-17/R/240 | Direct Receipts | 386 | 02/11/2016 | OWN/2016-17/P/85 | Expenditures | 3,600 | |||||||
05/11/2016 | OWN/2016-17/R/241 | Direct Receipts | 500 | 06/11/2016 | OWN/2016-17/P/86 | Expenditures | 2,000 | |||||||
05/11/2016 | OWN/2016-17/R/242 | Direct Receipts | 275 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/243 | Direct Receipts | 199 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/400 | Direct Receipts | 375 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/401 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/402 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/244 | Direct Receipts | 20 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/245 | Direct Receipts | 742 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/403 | Direct Receipts | 100 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/246 | Direct Receipts | 2,180 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/247 | Direct Receipts | 769 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/248 | Direct Receipts | 519 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/249 | Direct Receipts | 1,240 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/250 | Direct Receipts | 345 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/251 | Direct Receipts | 1,515 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/404 | Direct Receipts | 100 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/405 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/406 | Direct Receipts | 100 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/407 | Direct Receipts | 100 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/408 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/409 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/410 | Direct Receipts | 100 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/411 | Direct Receipts | 240 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/412 | Direct Receipts | 540 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/413 | Direct Receipts | 600 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/414 | Direct Receipts | 360 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/415 | Direct Receipts | 240 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/416 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:24:48 AM. |