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.) |
17/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 300 | 17/07/2016 | OWN/2016-17/P/4 | Expenditures | 2,000 | |||||||
17/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 270 | 17/07/2016 | OWN/2016-17/P/5 | Expenditures | 1,393 | |||||||
17/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 72 | Expenditures | ||||||||||
17/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 20 | Expenditures | ||||||||||
17/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 20 | Expenditures | ||||||||||
17/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 75 | Expenditures | ||||||||||
17/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 280 | Expenditures | ||||||||||
17/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 80 | Expenditures | ||||||||||
17/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 80 | Expenditures | ||||||||||
17/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 300 | Expenditures | ||||||||||
17/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 190 | Expenditures | ||||||||||
17/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
17/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 20 | Expenditures | ||||||||||
17/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 150 | Expenditures | ||||||||||
17/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 72 | Expenditures | ||||||||||
17/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 20 | Expenditures | ||||||||||
17/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 20 | Expenditures | ||||||||||
17/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 75 | Expenditures | ||||||||||
17/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 104 | Expenditures | ||||||||||
17/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 25 | Expenditures | ||||||||||
17/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 25 | Expenditures | ||||||||||
17/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 72 | Expenditures | ||||||||||
17/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 20 | Expenditures | ||||||||||
17/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
17/07/2016 | OWN/2016-17/R/34 | Direct Receipts | 28 | Expenditures | ||||||||||
17/07/2016 | OWN/2016-17/R/35 | Direct Receipts | 292 | Expenditures | ||||||||||
17/07/2016 | OWN/2016-17/R/36 | Direct Receipts | 50 | Expenditures | ||||||||||
17/07/2016 | OWN/2016-17/R/37 | Direct Receipts | 50 | Expenditures | ||||||||||
17/07/2016 | OWN/2016-17/R/38 | Direct Receipts | 150 | Expenditures | ||||||||||
17/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 108 | Expenditures | ||||||||||
17/07/2016 | OWN/2016-17/R/40 | Direct Receipts | 25 | Expenditures | ||||||||||
17/07/2016 | OWN/2016-17/R/41 | Direct Receipts | 25 | Expenditures | ||||||||||
17/07/2016 | OWN/2016-17/R/42 | Direct Receipts | 75 | Expenditures | ||||||||||
17/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 180 | Expenditures | ||||||||||
17/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 40 | Expenditures | ||||||||||
17/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 40 | Expenditures | ||||||||||
19/07/2016 | OWN/2016-17/R/43 | Direct Receipts | 8,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:33:45 PM. |