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.) |
03/11/2016 | OWN/2016-17/R/561 | Direct Receipts | 20 | 13/11/2016 | OWN/2016-17/P/212 | Expenditures | 39,000 | 04/11/2016 | OWN/2016-17/C/20 | 600 | ||||
03/11/2016 | OWN/2016-17/R/562 | Direct Receipts | 400 | 15/11/2016 | OWN/2016-17/P/136 | Expenditures | 7,400 | 10/11/2016 | OWN/2016-17/C/21 | 11,000 | ||||
03/11/2016 | OWN/2016-17/R/563 | Direct Receipts | 50 | 19/11/2016 | OWN/2016-17/P/137 | Expenditures | 3,600 | 15/11/2016 | OWN/2016-17/C/22 | 18,000 | ||||
03/11/2016 | OWN/2016-17/R/564 | Direct Receipts | 50 | 23/11/2016 | OWN/2016-17/P/138 | Expenditures | 2,000 | 19/11/2016 | OWN/2016-17/C/23 | 6,500 | ||||
03/11/2016 | OWN/2016-17/R/565 | Direct Receipts | 30 | 23/11/2016 | OWN/2016-17/P/139 | Expenditures | 2,000 | 24/11/2016 | OWN/2016-17/C/24 | 6,000 | ||||
03/11/2016 | OWN/2016-17/R/566 | Direct Receipts | 50 | 23/11/2016 | OWN/2016-17/P/140 | Expenditures | 2,000 | |||||||
03/11/2016 | OWN/2016-17/R/567 | Direct Receipts | 100 | 24/11/2016 | OWN/2016-17/P/141 | Expenditures | 2,300 | |||||||
03/11/2016 | OWN/2016-17/R/568 | Direct Receipts | 20 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/569 | Direct Receipts | 50 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/570 | Direct Receipts | 40 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/571 | Direct Receipts | 40 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/572 | Direct Receipts | 50 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/573 | Direct Receipts | 100 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/574 | Direct Receipts | 50 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/575 | Direct Receipts | 50 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/576 | Direct Receipts | 50 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/577 | Direct Receipts | 250 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/578 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/741 | Direct Receipts | 3,300 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/579 | Direct Receipts | 400 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/580 | Direct Receipts | 20 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/581 | Direct Receipts | 20 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/608 | Direct Receipts | 15,000 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/742 | Direct Receipts | 4,000 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/582 | Direct Receipts | 1,446 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/583 | Direct Receipts | 7,314 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/584 | Direct Receipts | 3,424 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/585 | Direct Receipts | 7,419 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/586 | Direct Receipts | 5,188 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/587 | Direct Receipts | 500 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/588 | Direct Receipts | 1,148 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/589 | Direct Receipts | 3,270 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/590 | Direct Receipts | 8,378 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/748 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:49:36 AM. |