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.) |
08/08/2016 | OWN/2016-17/R/84 | Direct Receipts | 330 | 03/08/2016 | OWN/2016-17/P/55 | Expenditures | 4,900 | |||||||
08/08/2016 | OWN/2016-17/R/85 | Direct Receipts | 25 | 08/08/2016 | OWN/2016-17/P/56 | Expenditures | 1,000 | |||||||
08/08/2016 | OWN/2016-17/R/86 | Direct Receipts | 600 | 08/08/2016 | OWN/2016-17/P/57 | Expenditures | 455 | |||||||
08/08/2016 | OWN/2016-17/R/87 | Direct Receipts | 500 | 10/08/2016 | OWN/2016-17/P/122 | Expenditures | 5,500 | |||||||
10/08/2016 | OWN/2016-17/R/210 | Direct Receipts | 570 | 12/08/2016 | OWN/2016-17/P/60 | Expenditures | 570 | |||||||
12/08/2016 | OWN/2016-17/R/88 | Direct Receipts | 540 | 12/08/2016 | OWN/2016-17/P/61 | Expenditures | 2,000 | |||||||
12/08/2016 | OWN/2016-17/R/89 | Direct Receipts | 500 | 12/08/2016 | OWN/2016-17/P/62 | Expenditures | 750 | |||||||
12/08/2016 | OWN/2016-17/R/90 | Direct Receipts | 450 | 19/08/2016 | OWN/2016-17/P/63 | Expenditures | 900 | |||||||
12/08/2016 | OWN/2016-17/R/91 | Direct Receipts | 580 | 26/08/2016 | OWN/2016-17/P/64 | Expenditures | 2,058 | |||||||
12/08/2016 | OWN/2016-17/R/92 | Direct Receipts | 680 | 30/08/2016 | OWN/2016-17/P/65 | Expenditures | 1,200 | |||||||
19/08/2016 | OWN/2016-17/R/93 | Direct Receipts | 340 | 30/08/2016 | OWN/2016-17/P/66 | Expenditures | 2,000 | |||||||
19/08/2016 | OWN/2016-17/R/94 | Direct Receipts | 40 | 30/08/2016 | OWN/2016-17/P/67 | Expenditures | 430 | |||||||
19/08/2016 | OWN/2016-17/R/95 | Direct Receipts | 520 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/96 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/97 | Direct Receipts | 55,988 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/100 | Direct Receipts | 600 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/98 | Direct Receipts | 850 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/99 | Direct Receipts | 608 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/101 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/102 | Direct Receipts | 1,030 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/103 | Direct Receipts | 890 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/104 | Direct Receipts | 610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:04:40 AM. |