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.) |
02/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 120 | 01/08/2016 | OWN/2016-17/P/17 | Expenditures | 4,800 | |||||||
02/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 25 | 15/08/2016 | OWN/2016-17/P/19 | Expenditures | 4,000 | |||||||
02/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 25 | 15/08/2016 | OWN/2016-17/P/20 | Expenditures | 100 | |||||||
02/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 360 | 19/08/2016 | OWN/2016-17/P/67 | Expenditures | 5,000 | |||||||
02/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 706 | 20/08/2016 | OWN/2016-17/P/68 | Expenditures | 9,000 | |||||||
02/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 152 | Expenditures | ||||||||||
02/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 512 | Expenditures | ||||||||||
02/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 990 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 425 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 25 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 25 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 360 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 2,456 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 420 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 285 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 1,080 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/50 | Direct Receipts | 4,216 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/51 | Direct Receipts | 429 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/52 | Direct Receipts | 449 | Expenditures | ||||||||||
15/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 1,080 | Expenditures | ||||||||||
15/08/2016 | OWN/2016-17/R/54 | Direct Receipts | 186 | Expenditures | ||||||||||
15/08/2016 | OWN/2016-17/R/55 | Direct Receipts | 55 | Expenditures | ||||||||||
15/08/2016 | OWN/2016-17/R/56 | Direct Receipts | 39 | Expenditures | ||||||||||
15/08/2016 | OWN/2016-17/R/57 | Direct Receipts | 720 | Expenditures | ||||||||||
15/08/2016 | OWN/2016-17/R/58 | Direct Receipts | 742 | Expenditures | ||||||||||
15/08/2016 | OWN/2016-17/R/59 | Direct Receipts | 70 | Expenditures | ||||||||||
15/08/2016 | OWN/2016-17/R/60 | Direct Receipts | 106 | Expenditures | ||||||||||
15/08/2016 | OWN/2016-17/R/61 | Direct Receipts | 331 | Expenditures | ||||||||||
15/08/2016 | OWN/2016-17/R/62 | Direct Receipts | 156 | Expenditures | ||||||||||
15/08/2016 | OWN/2016-17/R/63 | Direct Receipts | 35 | Expenditures | ||||||||||
15/08/2016 | OWN/2016-17/R/64 | Direct Receipts | 150 | Expenditures | ||||||||||
15/08/2016 | OWN/2016-17/R/65 | Direct Receipts | 2,253 | Expenditures | ||||||||||
15/08/2016 | OWN/2016-17/R/66 | Direct Receipts | 340 | Expenditures | ||||||||||
15/08/2016 | OWN/2016-17/R/67 | Direct Receipts | 245 | Expenditures | ||||||||||
15/08/2016 | OWN/2016-17/R/68 | Direct Receipts | 770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:27:36 AM. |