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.) |
02/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 240 | 02/09/2016 | OWN/2016-17/P/33 | Expenditures | 1,500 | |||||||
02/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 155 | 07/09/2016 | OWN/2016-17/P/34 | Expenditures | 9,500 | |||||||
02/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 700 | 07/09/2016 | OWN/2016-17/P/35 | Expenditures | 1,202 | |||||||
02/09/2016 | OWN/2016-17/R/52 | Direct Receipts | 206 | 07/09/2016 | OWN/2016-17/P/7 | Expenditures | 3,000 | |||||||
02/09/2016 | OWN/2016-17/R/53 | Direct Receipts | 220 | 07/09/2016 | OWN/2016-17/P/8 | Expenditures | 1,000 | |||||||
07/09/2016 | OWN/2016-17/R/115 | Direct Receipts | 500 | 22/09/2016 | OWN/2016-17/P/36 | Expenditures | 2,000 | |||||||
07/09/2016 | OWN/2016-17/R/116 | Direct Receipts | 500 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/117 | Direct Receipts | 500 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/118 | Direct Receipts | 2,000 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/119 | Direct Receipts | 500 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/54 | Direct Receipts | 460 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/55 | Direct Receipts | 444 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/56 | Direct Receipts | 750 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/57 | Direct Receipts | 578 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/58 | Direct Receipts | 210 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/59 | Direct Receipts | 445 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/60 | Direct Receipts | 480 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/61 | Direct Receipts | 478 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/62 | Direct Receipts | 475 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/63 | Direct Receipts | 600 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/64 | Direct Receipts | 680 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/65 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/66 | Direct Receipts | 135 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/67 | Direct Receipts | 140 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/68 | Direct Receipts | 716 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/70 | Direct Receipts | 273 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/71 | Direct Receipts | 1,357 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/72 | Direct Receipts | 280 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/73 | Direct Receipts | 150 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/74 | Direct Receipts | 150 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/75 | Direct Receipts | 380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:20:57 PM. |