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/15 | Direct Receipts | 600 | 04/11/2016 | OWN/2016-17/P/36 | Expenditures | 13,400 | |||||||
03/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 200 | 04/11/2016 | OWN/2016-17/P/37 | Expenditures | 702 | |||||||
03/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 500 | 08/11/2016 | OWN/2016-17/P/3 | Expenditures | 8,700 | |||||||
03/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 500 | 08/11/2016 | OWN/2016-17/P/38 | Expenditures | 5,722 | |||||||
04/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 768 | 15/11/2016 | OWN/2016-17/P/39 | Expenditures | 7,200 | |||||||
04/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 848 | 15/11/2016 | OWN/2016-17/P/48 | Expenditures | 20,000 | |||||||
04/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 338 | 15/11/2016 | OWN/2016-17/P/49 | Expenditures | 36,444 | |||||||
04/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 423 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 6,525 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 4,000 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 630 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 430 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 380 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 50 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 380 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 380 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/64 | Direct Receipts | 1,380 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/67 | Direct Receipts | 50 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/68 | Direct Receipts | 140 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/69 | Direct Receipts | 630 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/70 | Direct Receipts | 130 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/71 | Direct Receipts | 742 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/72 | Direct Receipts | 36,455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:18:06 AM. |