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.) |
01/07/2016 | OWN/2016-17/R/105 | Direct Receipts | 229 | 04/07/2016 | OWN/2016-17/P/34 | Expenditures | 165 | |||||||
14/07/2016 | OWN/2016-17/R/106 | Direct Receipts | 58 | 05/07/2016 | OWN/2016-17/P/33 | Expenditures | 1,000 | |||||||
14/07/2016 | OWN/2016-17/R/107 | Direct Receipts | 50 | 25/07/2016 | OWN/2016-17/P/35 | Expenditures | 4,300 | |||||||
25/07/2016 | OWN/2016-17/R/108 | Direct Receipts | 200 | 30/07/2016 | OWN/2016-17/P/36 | Expenditures | 350 | |||||||
25/07/2016 | OWN/2016-17/R/132 | Direct Receipts | 75 | 30/07/2016 | OWN/2016-17/P/37 | Expenditures | 180 | |||||||
25/07/2016 | OWN/2016-17/R/133 | Direct Receipts | 150 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/165 | Direct Receipts | 20 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/182 | Direct Receipts | 20 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/189 | Direct Receipts | 20 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/208 | Direct Receipts | 67 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/209 | Direct Receipts | 564 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/210 | Direct Receipts | 1,011 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/211 | Direct Receipts | 81 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/212 | Direct Receipts | 172 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/213 | Direct Receipts | 928 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/214 | Direct Receipts | 62 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/215 | Direct Receipts | 178 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/216 | Direct Receipts | 200 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/217 | Direct Receipts | 374 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/218 | Direct Receipts | 67 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/219 | Direct Receipts | 200 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/220 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/221 | Direct Receipts | 48 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/222 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/223 | Direct Receipts | 10 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/224 | Direct Receipts | 50 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/225 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/226 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/227 | Direct Receipts | 40 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/228 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/229 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/230 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/231 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/232 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/233 | Direct Receipts | 40 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/234 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/235 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:01:05 PM. |