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.) |
06/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,600 | 08/06/2016 | OWN/2016-17/P/3 | Expenditures | 34,400 | 08/06/2016 | OWN/2016-17/C/1 | 10,000 | ||||
06/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 400 | 17/06/2016 | OWN/2016-17/P/12 | Expenditures | 1,800 | |||||||
06/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 400 | 23/06/2016 | OWN/2016-17/P/4 | Expenditures | 447,000 | |||||||
06/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,600 | 26/06/2016 | OWN/2016-17/P/2 | Expenditures | 465 | |||||||
06/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,600 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/65 | Direct Receipts | 738 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,000 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 2,000 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 800 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,500 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/67 | Direct Receipts | 175 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,200 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 800 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/66 | Direct Receipts | 280 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 800 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 800 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/06/2016 | OWN/2016-17/R/69 | Direct Receipts | 447,824 | Expenditures | ||||||||||
26/06/2016 | OWN/2016-17/R/68 | Direct Receipts | 380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:28:50 AM. |