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.) |
13/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 725 | 14/06/2016 | OWN/2016-17/P/1 | Expenditures | 5,000 | 16/06/2016 | OWN/2016-17/C/1 | 7,750 | ||||
13/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 202 | 16/06/2016 | OWN/2016-17/P/2 | Expenditures | 5,500 | 16/06/2016 | OWN/2016-17/C/2 | 14,000 | ||||
13/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 990 | 16/06/2016 | OWN/2016-17/P/3 | Expenditures | 12,000 | 17/06/2016 | OWN/2016-17/C/3 | 6,000 | ||||
13/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 320 | 16/06/2016 | OWN/2016-17/P/4 | Expenditures | 5,000 | 22/06/2016 | OWN/2016-17/C/4 | 10,000 | ||||
13/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 100 | 22/06/2016 | OWN/2016-17/P/5 | Expenditures | 6,000 | |||||||
13/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 554 | 22/06/2016 | OWN/2016-17/P/6 | Expenditures | 5,000 | |||||||
13/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 486 | 22/06/2016 | OWN/2016-17/P/7 | Expenditures | 3,000 | |||||||
13/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 232 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 671 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 338 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 412 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 397 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 638 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 695 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 490 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 400 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 345 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 6,965 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 609 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 5,265 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 5,265 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 735 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 416 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 5,265 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,535 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:00:08 PM. |