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.) |
01/09/2016 | OWN/2016-17/R/79 | Direct Receipts | 500 | 01/09/2016 | OWN/2016-17/P/6 | Expenditures | 4,000 | |||||||
01/09/2016 | OWN/2016-17/R/80 | Direct Receipts | 500 | 02/09/2016 | OWN/2016-17/P/7 | Expenditures | 3,200 | |||||||
01/09/2016 | OWN/2016-17/R/81 | Direct Receipts | 500 | 02/09/2016 | OWN/2016-17/P/8 | Expenditures | 1,600 | |||||||
01/09/2016 | OWN/2016-17/R/82 | Direct Receipts | 500 | 02/09/2016 | OWN/2016-17/P/9 | Expenditures | 316 | |||||||
01/09/2016 | OWN/2016-17/R/83 | Direct Receipts | 500 | 21/09/2016 | OWN/2016-17/P/10 | Expenditures | 1,800 | |||||||
01/09/2016 | OWN/2016-17/R/84 | Direct Receipts | 500 | 21/09/2016 | OWN/2016-17/P/11 | Expenditures | 4,000 | |||||||
01/09/2016 | OWN/2016-17/R/85 | Direct Receipts | 500 | 22/09/2016 | OWN/2016-17/P/12 | Expenditures | 2,000 | |||||||
01/09/2016 | OWN/2016-17/R/86 | Direct Receipts | 500 | 25/09/2016 | OWN/2016-17/P/13 | Expenditures | 3,800 | |||||||
02/09/2016 | OWN/2016-17/R/87 | Direct Receipts | 200 | 26/09/2016 | OWN/2016-17/P/14 | Expenditures | 2,000 | |||||||
02/09/2016 | OWN/2016-17/R/88 | Direct Receipts | 100 | 26/09/2016 | OWN/2016-17/P/15 | Expenditures | 1,300 | |||||||
02/09/2016 | OWN/2016-17/R/89 | Direct Receipts | 500 | Expenditures | ||||||||||
02/09/2016 | OWN/2016-17/R/90 | Direct Receipts | 500 | Expenditures | ||||||||||
02/09/2016 | OWN/2016-17/R/91 | Direct Receipts | 500 | Expenditures | ||||||||||
02/09/2016 | OWN/2016-17/R/92 | Direct Receipts | 500 | Expenditures | ||||||||||
02/09/2016 | OWN/2016-17/R/93 | Direct Receipts | 500 | Expenditures | ||||||||||
02/09/2016 | OWN/2016-17/R/94 | Direct Receipts | 500 | Expenditures | ||||||||||
02/09/2016 | OWN/2016-17/R/95 | Direct Receipts | 500 | Expenditures | ||||||||||
02/09/2016 | OWN/2016-17/R/96 | Direct Receipts | 500 | Expenditures | ||||||||||
02/09/2016 | OWN/2016-17/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/100 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/101 | Direct Receipts | 300 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/99 | Direct Receipts | 500 | Expenditures | ||||||||||
25/09/2016 | OWN/2016-17/R/102 | Direct Receipts | 500 | Expenditures | ||||||||||
25/09/2016 | OWN/2016-17/R/103 | Direct Receipts | 500 | Expenditures | ||||||||||
25/09/2016 | OWN/2016-17/R/104 | Direct Receipts | 500 | Expenditures | ||||||||||
25/09/2016 | OWN/2016-17/R/105 | Direct Receipts | 500 | Expenditures | ||||||||||
25/09/2016 | OWN/2016-17/R/106 | Direct Receipts | 500 | Expenditures | ||||||||||
25/09/2016 | OWN/2016-17/R/107 | Direct Receipts | 300 | Expenditures | ||||||||||
25/09/2016 | OWN/2016-17/R/108 | Direct Receipts | 500 | Expenditures | ||||||||||
25/09/2016 | OWN/2016-17/R/109 | Direct Receipts | 500 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/110 | Direct Receipts | 300 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/111 | Direct Receipts | 500 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/112 | Direct Receipts | 500 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/113 | Direct Receipts | 500 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/114 | Direct Receipts | 500 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/115 | Direct Receipts | 500 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/116 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:22:41 AM. |