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.) |
26/08/2016 | OWN/2016-17/R/154 | Direct Receipts | 20,000 | 16/08/2016 | OWN/2016-17/P/14 | Expenditures | 200 | |||||||
26/08/2016 | OWN/2016-17/R/155 | Direct Receipts | 134,000 | 26/08/2016 | OWN/2016-17/P/15 | Expenditures | 49,000 | |||||||
31/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 35 | 26/08/2016 | OWN/2016-17/P/16 | Expenditures | 36,000 | |||||||
31/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 300 | 26/08/2016 | OWN/2016-17/P/17 | Expenditures | 49,000 | |||||||
31/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 70 | 26/08/2016 | OWN/2016-17/P/18 | Expenditures | 49,000 | |||||||
31/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 52 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 70 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 70 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 105 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 70 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 70 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 78 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,005 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 1,880 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 375 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 900 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/49 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/50 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/51 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/54 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/55 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/56 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/57 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/58 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/59 | Direct Receipts | 183,056 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:21:51 AM. |