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.) |
12/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 3,150 | 12/11/2016 | OWN/2016-17/P/50 | Expenditures | 150 | |||||||
12/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 110 | 14/11/2016 | OWN/2016-17/P/25 | Expenditures | 2,000 | |||||||
12/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 150 | 14/11/2016 | OWN/2016-17/P/26 | Expenditures | 1,500 | |||||||
12/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 100 | 14/11/2016 | OWN/2016-17/P/27 | Expenditures | 150 | |||||||
12/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 200 | 14/11/2016 | OWN/2016-17/P/51 | Expenditures | 2,000 | |||||||
12/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 580 | 19/11/2016 | OWN/2016-17/P/28 | Expenditures | 4,400 | |||||||
12/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 9 | 25/11/2016 | OWN/2016-17/P/29 | Expenditures | 3,000 | |||||||
12/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 130 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 350 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 257 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 127 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 73 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 240 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 150 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 90 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 300 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 300 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 50 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 50 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 50 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 1,560 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/91 | Direct Receipts | 5,500 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 50,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:13:11 PM. |