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.) |
16/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 10,200 | 08/08/2016 | OWN/2016-17/P/13 | Expenditures | 2,500 | |||||||
26/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 175,657 | 30/08/2016 | OWN/2016-17/P/18 | Expenditures | 5,200 | |||||||
30/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 500 | 30/08/2016 | OWN/2016-17/P/19 | Expenditures | 700 | |||||||
30/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,000 | 31/08/2016 | OWN/2016-17/P/14 | Expenditures | 27,000 | |||||||
30/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,000 | 31/08/2016 | OWN/2016-17/P/15 | Expenditures | 23,000 | |||||||
30/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 500 | 31/08/2016 | OWN/2016-17/P/16 | Expenditures | 90,000 | |||||||
30/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 500 | 31/08/2016 | OWN/2016-17/P/17 | Expenditures | 35,000 | |||||||
30/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 300 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 400 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 400 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 400 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/54 | Direct Receipts | 300 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/55 | Direct Receipts | 300 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:38:16 PM. |