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.) |
01/06/2016 | OWN/2016-17/R/89 | Direct Receipts | 590 | 26/06/2016 | OWN/2016-17/P/13 | Expenditures | 280 | |||||||
01/06/2016 | OWN/2016-17/R/90 | Direct Receipts | 65 | 26/06/2016 | OWN/2016-17/P/14 | Expenditures | 280 | |||||||
01/06/2016 | OWN/2016-17/R/91 | Direct Receipts | 92 | 26/06/2016 | OWN/2016-17/P/15 | Expenditures | 400 | |||||||
01/06/2016 | OWN/2016-17/R/92 | Direct Receipts | 980 | 26/06/2016 | OWN/2016-17/P/16 | Expenditures | 1,600 | |||||||
01/06/2016 | OWN/2016-17/R/93 | Direct Receipts | 261 | 26/06/2016 | OWN/2016-17/P/17 | Expenditures | 400 | |||||||
08/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 200 | 26/06/2016 | OWN/2016-17/P/18 | Expenditures | 13,125 | |||||||
08/06/2016 | OWN/2016-17/R/94 | Direct Receipts | 592 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/95 | Direct Receipts | 789 | Expenditures | ||||||||||
09/06/2016 | OWN/2016-17/R/96 | Direct Receipts | 899 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/100 | Direct Receipts | 953 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/101 | Direct Receipts | 144 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/102 | Direct Receipts | 109 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/103 | Direct Receipts | 92 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/97 | Direct Receipts | 2,423 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/98 | Direct Receipts | 157 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/99 | Direct Receipts | 141 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/104 | Direct Receipts | 749 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/105 | Direct Receipts | 954 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/106 | Direct Receipts | 747 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/107 | Direct Receipts | 1,804 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/108 | Direct Receipts | 530 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/109 | Direct Receipts | 1,209 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
26/06/2016 | OWN/2016-17/R/110 | Direct Receipts | 757 | Expenditures | ||||||||||
26/06/2016 | OWN/2016-17/R/111 | Direct Receipts | 2,579 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/112 | Direct Receipts | 299 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:27:28 PM. |