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.) |
06/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 40 | 06/06/2016 | OWN/2016-17/P/19 | Expenditures | 300 | |||||||
06/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 404 | 06/06/2016 | OWN/2016-17/P/20 | Expenditures | 300 | |||||||
06/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 40 | 06/06/2016 | OWN/2016-17/P/21 | Expenditures | 300 | |||||||
06/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 150 | 06/06/2016 | OWN/2016-17/P/22 | Expenditures | 300 | |||||||
06/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 987 | 06/06/2016 | OWN/2016-17/P/23 | Expenditures | 300 | |||||||
06/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 70 | 06/06/2016 | OWN/2016-17/P/24 | Expenditures | 300 | |||||||
06/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 70 | 06/06/2016 | OWN/2016-17/P/25 | Expenditures | 300 | |||||||
06/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 600 | 15/06/2016 | OWN/2016-17/P/26 | Expenditures | 4,900 | |||||||
15/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 390 | 15/06/2016 | OWN/2016-17/P/27 | Expenditures | 295 | |||||||
15/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 60 | 20/06/2016 | OWN/2016-17/P/28 | Expenditures | 4,600 | |||||||
15/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 60 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 450 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 284 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 60 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 60 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 300 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 385 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 50 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 50 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 375 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 990 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 620 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 600 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 640 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 80 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/37 | Direct Receipts | 80 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/38 | Direct Receipts | 600 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/39 | Direct Receipts | 640 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/40 | Direct Receipts | 80 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/41 | Direct Receipts | 80 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/42 | Direct Receipts | 600 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,078 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/44 | Direct Receipts | 140 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/45 | Direct Receipts | 140 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/46 | Direct Receipts | 525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:54:49 PM. |