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.) |
08/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 200 | 01/10/2016 | OWN/2016-17/P/30 | Expenditures | 12,000 | |||||||
08/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 200 | 01/10/2016 | OWN/2016-17/P/31 | Expenditures | 12,000 | |||||||
08/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 200 | 01/10/2016 | OWN/2016-17/P/32 | Expenditures | 12,000 | |||||||
26/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 54,922 | 01/10/2016 | OWN/2016-17/P/33 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2016 | OWN/2016-17/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2016 | OWN/2016-17/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/10/2016 | OWN/2016-17/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/10/2016 | OWN/2016-17/P/48 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/10/2016 | OWN/2016-17/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/10/2016 | OWN/2016-17/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/10/2016 | OWN/2016-17/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/10/2016 | OWN/2016-17/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/10/2016 | OWN/2016-17/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/69 | Expenditures | 115 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/70 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:45:31 AM. |