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.) |
23/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 8,600 | 29/08/2016 | OWN/2016-17/P/22 | Expenditures | 551 | |||||||
25/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,000 | 30/08/2016 | OWN/2016-17/P/23 | Expenditures | 50 | |||||||
29/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 200 | 30/08/2016 | OWN/2016-17/P/24 | Expenditures | 1,000 | |||||||
29/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 600 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 400 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 300 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 400 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 401 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 400 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 3,100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 300 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 994 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,548 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 378 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 329 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,300 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 2,900 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 2,672 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 372 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,196 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:31:02 PM. |