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.) |
13/12/2016 | OWN/2016-17/R/158 | Direct Receipts | 274 | 14/12/2016 | OWN/2016-17/P/69 | Expenditures | 2,300 | |||||||
13/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 89 | 14/12/2016 | OWN/2016-17/P/9 | Expenditures | 6,300 | |||||||
13/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 489 | 28/12/2016 | OWN/2016-17/P/10 | Expenditures | 6,300 | |||||||
13/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 253 | 28/12/2016 | OWN/2016-17/P/11 | Expenditures | 1,000 | |||||||
13/12/2016 | OWN/2016-17/R/69 | Direct Receipts | 1,500 | 28/12/2016 | OWN/2016-17/P/12 | Expenditures | 1,000 | |||||||
13/12/2016 | OWN/2016-17/R/70 | Direct Receipts | 1,700 | 28/12/2016 | OWN/2016-17/P/13 | Expenditures | 2,000 | |||||||
13/12/2016 | OWN/2016-17/R/71 | Direct Receipts | 450 | 28/12/2016 | OWN/2016-17/P/14 | Expenditures | 675 | |||||||
13/12/2016 | OWN/2016-17/R/72 | Direct Receipts | 250 | 28/12/2016 | OWN/2016-17/P/15 | Expenditures | 100 | |||||||
14/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 819 | 28/12/2016 | OWN/2016-17/P/49 | Expenditures | 6,300 | |||||||
14/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 108 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 340 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/73 | Direct Receipts | 1,800 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/74 | Direct Receipts | 450 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/75 | Direct Receipts | 1,700 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/132 | Direct Receipts | 3,472 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/159 | Direct Receipts | 1,215 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/160 | Direct Receipts | 646 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/161 | Direct Receipts | 3,472 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 859 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 77 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/76 | Direct Receipts | 2,100 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/77 | Direct Receipts | 1,550 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/79 | Direct Receipts | 250 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/80 | Direct Receipts | 250 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/84 | Direct Receipts | 900 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/85 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/86 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:24:44 AM. |