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.) |
06/12/2016 | OWN/2016-17/R/100 | Direct Receipts | 150 | 06/12/2016 | OWN/2016-17/P/30 | Expenditures | 400 | |||||||
06/12/2016 | OWN/2016-17/R/101 | Direct Receipts | 500 | 16/12/2016 | OWN/2016-17/P/31 | Expenditures | 4,445 | |||||||
06/12/2016 | OWN/2016-17/R/102 | Direct Receipts | 500 | 16/12/2016 | OWN/2016-17/P/32 | Expenditures | 500 | |||||||
06/12/2016 | OWN/2016-17/R/103 | Direct Receipts | 1,730 | Expenditures | ||||||||||
06/12/2016 | OWN/2016-17/R/97 | Direct Receipts | 213 | Expenditures | ||||||||||
06/12/2016 | OWN/2016-17/R/98 | Direct Receipts | 40 | Expenditures | ||||||||||
06/12/2016 | OWN/2016-17/R/99 | Direct Receipts | 40 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/104 | Direct Receipts | 356 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/105 | Direct Receipts | 70 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/106 | Direct Receipts | 70 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/107 | Direct Receipts | 1,070 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/108 | Direct Receipts | 30 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/109 | Direct Receipts | 819 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/110 | Direct Receipts | 85 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/111 | Direct Receipts | 85 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/112 | Direct Receipts | 758 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/113 | Direct Receipts | 135 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/114 | Direct Receipts | 135 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/115 | Direct Receipts | 1,580 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/117 | Direct Receipts | 500 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/118 | Direct Receipts | 937 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/119 | Direct Receipts | 563 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/120 | Direct Receipts | 376 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/121 | Direct Receipts | 205 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/122 | Direct Receipts | 25 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/123 | Direct Receipts | 25 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/124 | Direct Receipts | 720 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/125 | Direct Receipts | 821 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/126 | Direct Receipts | 255 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/127 | Direct Receipts | 165 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/128 | Direct Receipts | 300 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/129 | Direct Receipts | 30 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/130 | Direct Receipts | 125 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/131 | Direct Receipts | 125 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/132 | Direct Receipts | 195 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/133 | Direct Receipts | 50 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/134 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:28:59 AM. |