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.) |
29/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 300 | 29/08/2016 | OWN/2016-17/P/10 | Expenditures | 5,300 | |||||||
29/08/2016 | OWN/2016-17/R/101 | Direct Receipts | 425 | 29/08/2016 | OWN/2016-17/P/32 | Expenditures | 6,740 | |||||||
29/08/2016 | OWN/2016-17/R/102 | Direct Receipts | 636 | 30/08/2016 | OWN/2016-17/P/11 | Expenditures | 3,500 | |||||||
29/08/2016 | OWN/2016-17/R/104 | Direct Receipts | 179 | 30/08/2016 | OWN/2016-17/P/12 | Expenditures | 2,000 | |||||||
29/08/2016 | OWN/2016-17/R/105 | Direct Receipts | 1,185 | 30/08/2016 | OWN/2016-17/P/33 | Expenditures | 2,300 | |||||||
29/08/2016 | OWN/2016-17/R/106 | Direct Receipts | 161 | 30/08/2016 | OWN/2016-17/P/34 | Expenditures | 4,500 | |||||||
29/08/2016 | OWN/2016-17/R/107 | Direct Receipts | 649 | 30/08/2016 | OWN/2016-17/P/35 | Expenditures | 360 | |||||||
29/08/2016 | OWN/2016-17/R/108 | Direct Receipts | 480 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/109 | Direct Receipts | 603 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/110 | Direct Receipts | 498 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/111 | Direct Receipts | 654 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/112 | Direct Receipts | 988 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/113 | Direct Receipts | 216 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/208 | Direct Receipts | 69 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/114 | Direct Receipts | 371 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/115 | Direct Receipts | 1,266 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/116 | Direct Receipts | 1,317 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/117 | Direct Receipts | 431 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/118 | Direct Receipts | 1,611 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/119 | Direct Receipts | 639 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/120 | Direct Receipts | 455 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/121 | Direct Receipts | 375 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/122 | Direct Receipts | 489 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/123 | Direct Receipts | 207 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 300 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 300 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:46:34 PM. |