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.) |
01/07/2016 | OWN/2016-17/R/58 | Direct Receipts | 243 | 01/07/2016 | OWN/2016-17/P/43 | Expenditures | 20 | |||||||
01/07/2016 | OWN/2016-17/R/59 | Direct Receipts | 360 | 01/07/2016 | OWN/2016-17/P/44 | Expenditures | 1,400 | |||||||
01/07/2016 | OWN/2016-17/R/60 | Direct Receipts | 85 | 05/07/2016 | OWN/2016-17/P/45 | Expenditures | 2,000 | |||||||
01/07/2016 | OWN/2016-17/R/61 | Direct Receipts | 360 | 05/07/2016 | OWN/2016-17/P/46 | Expenditures | 1,848 | |||||||
01/07/2016 | OWN/2016-17/R/62 | Direct Receipts | 160 | 08/07/2016 | OWN/2016-17/P/47 | Expenditures | 1,400 | |||||||
01/07/2016 | OWN/2016-17/R/63 | Direct Receipts | 360 | 12/07/2016 | OWN/2016-17/P/48 | Expenditures | 1,600 | |||||||
05/07/2016 | OWN/2016-17/R/64 | Direct Receipts | 360 | 16/07/2016 | OWN/2016-17/P/49 | Expenditures | 545 | |||||||
05/07/2016 | OWN/2016-17/R/65 | Direct Receipts | 360 | 20/07/2016 | OWN/2016-17/P/50 | Expenditures | 5,000 | |||||||
05/07/2016 | OWN/2016-17/R/66 | Direct Receipts | 600 | 25/07/2016 | OWN/2016-17/P/51 | Expenditures | 1,600 | |||||||
05/07/2016 | OWN/2016-17/R/67 | Direct Receipts | 360 | 25/07/2016 | OWN/2016-17/P/52 | Expenditures | 320 | |||||||
08/07/2016 | OWN/2016-17/R/68 | Direct Receipts | 320 | 27/07/2016 | OWN/2016-17/P/53 | Expenditures | 1,000 | |||||||
08/07/2016 | OWN/2016-17/R/69 | Direct Receipts | 360 | 29/07/2016 | OWN/2016-17/P/54 | Expenditures | 1,000 | |||||||
08/07/2016 | OWN/2016-17/R/70 | Direct Receipts | 430 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/71 | Direct Receipts | 360 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/209 | Direct Receipts | 610 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/72 | Direct Receipts | 500 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/73 | Direct Receipts | 475 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/74 | Direct Receipts | 460 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/75 | Direct Receipts | 30 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/76 | Direct Receipts | 590 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/77 | Direct Receipts | 330 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/80 | Direct Receipts | 500 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:13:27 AM. |