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.) |
03/11/2016 | OWN/2016-17/R/148 | Direct Receipts | 650 | 03/11/2016 | OWN/2016-17/P/54 | Expenditures | 3,000 | 03/11/2016 | OWN/2016-17/C/31 | 12,500 | ||||
03/11/2016 | OWN/2016-17/R/149 | Direct Receipts | 695 | 03/11/2016 | OWN/2016-17/P/55 | Expenditures | 3,000 | 11/11/2016 | OWN/2016-17/C/12 | 10,000 | ||||
03/11/2016 | OWN/2016-17/R/150 | Direct Receipts | 695 | 03/11/2016 | OWN/2016-17/P/56 | Expenditures | 2,000 | 11/11/2016 | OWN/2016-17/C/32 | 7,000 | ||||
03/11/2016 | OWN/2016-17/R/151 | Direct Receipts | 760 | 03/11/2016 | OWN/2016-17/P/57 | Expenditures | 2,500 | 16/11/2016 | OWN/2016-17/C/13 | 5,500 | ||||
03/11/2016 | OWN/2016-17/R/152 | Direct Receipts | 520 | 03/11/2016 | OWN/2016-17/P/58 | Expenditures | 1,500 | 16/11/2016 | OWN/2016-17/C/34 | 4,000 | ||||
03/11/2016 | OWN/2016-17/R/153 | Direct Receipts | 4,160 | 03/11/2016 | OWN/2016-17/P/67 | Expenditures | 177,194 | |||||||
03/11/2016 | OWN/2016-17/R/154 | Direct Receipts | 720 | 03/11/2016 | OWN/2016-17/P/68 | Expenditures | 261,564 | |||||||
03/11/2016 | OWN/2016-17/R/155 | Direct Receipts | 4,446 | 11/11/2016 | OWN/2016-17/P/59 | Expenditures | 350 | |||||||
09/11/2016 | OWN/2016-17/R/156 | Direct Receipts | 42,885 | 11/11/2016 | OWN/2016-17/P/70 | Expenditures | 350 | |||||||
10/11/2016 | OWN/2016-17/R/157 | Direct Receipts | 200 | 16/11/2016 | OWN/2016-17/P/16 | Expenditures | 4,000 | |||||||
10/11/2016 | OWN/2016-17/R/158 | Direct Receipts | 200 | 16/11/2016 | OWN/2016-17/P/17 | Expenditures | 3,500 | |||||||
10/11/2016 | OWN/2016-17/R/159 | Direct Receipts | 200 | 16/11/2016 | OWN/2016-17/P/60 | Expenditures | 12,400 | |||||||
10/11/2016 | OWN/2016-17/R/160 | Direct Receipts | 1,061 | 16/11/2016 | OWN/2016-17/P/61 | Expenditures | 1,700 | |||||||
10/11/2016 | OWN/2016-17/R/161 | Direct Receipts | 960 | 24/11/2016 | OWN/2016-17/P/62 | Expenditures | 90 | |||||||
10/11/2016 | OWN/2016-17/R/162 | Direct Receipts | 144 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/163 | Direct Receipts | 1,738 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/164 | Direct Receipts | 943 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/165 | Direct Receipts | 1,185 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 300 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 2,750 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 2,500 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 600 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/166 | Direct Receipts | 860 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 875 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/167 | Direct Receipts | 200 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/168 | Direct Receipts | 702 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/169 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/170 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:46:40 PM. |