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.) |
26/12/2016 | OWN/2016-17/R/213 | Direct Receipts | 190 | 13/12/2016 | OWN/2016-17/P/100 | Expenditures | 1,100 | |||||||
26/12/2016 | OWN/2016-17/R/214 | Direct Receipts | 750 | 13/12/2016 | OWN/2016-17/P/101 | Expenditures | 2,000 | |||||||
26/12/2016 | OWN/2016-17/R/215 | Direct Receipts | 500 | 13/12/2016 | OWN/2016-17/P/102 | Expenditures | 4,000 | |||||||
26/12/2016 | OWN/2016-17/R/216 | Direct Receipts | 200 | 13/12/2016 | OWN/2016-17/P/99 | Expenditures | 7,335 | |||||||
26/12/2016 | OWN/2016-17/R/217 | Direct Receipts | 500 | 26/12/2016 | OWN/2016-17/P/103 | Expenditures | 2,850 | |||||||
26/12/2016 | OWN/2016-17/R/218 | Direct Receipts | 300 | 26/12/2016 | OWN/2016-17/P/104 | Expenditures | 1,310 | |||||||
26/12/2016 | OWN/2016-17/R/219 | Direct Receipts | 200 | 26/12/2016 | OWN/2016-17/P/105 | Expenditures | 430 | |||||||
26/12/2016 | OWN/2016-17/R/220 | Direct Receipts | 1,100 | 26/12/2016 | OWN/2016-17/P/106 | Expenditures | 1,800 | |||||||
26/12/2016 | OWN/2016-17/R/221 | Direct Receipts | 250 | 26/12/2016 | OWN/2016-17/P/107 | Expenditures | 600 | |||||||
26/12/2016 | OWN/2016-17/R/222 | Direct Receipts | 900 | 26/12/2016 | OWN/2016-17/P/108 | Expenditures | 600 | |||||||
26/12/2016 | OWN/2016-17/R/223 | Direct Receipts | 200 | 26/12/2016 | OWN/2016-17/P/109 | Expenditures | 600 | |||||||
26/12/2016 | OWN/2016-17/R/224 | Direct Receipts | 50 | 26/12/2016 | OWN/2016-17/P/110 | Expenditures | 600 | |||||||
26/12/2016 | OWN/2016-17/R/225 | Direct Receipts | 150 | 26/12/2016 | OWN/2016-17/P/111 | Expenditures | 7,335 | |||||||
26/12/2016 | OWN/2016-17/R/226 | Direct Receipts | 450 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/227 | Direct Receipts | 500 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/228 | Direct Receipts | 500 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/229 | Direct Receipts | 300 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/230 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/231 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/232 | Direct Receipts | 500 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/233 | Direct Receipts | 500 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/234 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/235 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/236 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/237 | Direct Receipts | 150 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/238 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/239 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/240 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/241 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/242 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/243 | Direct Receipts | 1,150 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/244 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/245 | Direct Receipts | 300 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/246 | Direct Receipts | 150 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/247 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:22:14 PM. |