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.) |
25/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 500 | 25/10/2016 | OWN/2016-17/P/8 | Expenditures | 360 | |||||||
25/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 500 | 27/10/2016 | OWN/2016-17/P/9 | Expenditures | 9,978 | |||||||
25/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 500 | 28/10/2016 | OWN/2016-17/P/10 | Expenditures | 4,092 | |||||||
25/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 500 | 28/10/2016 | OWN/2016-17/P/11 | Expenditures | 3,900 | |||||||
25/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 500 | 28/10/2016 | OWN/2016-17/P/12 | Expenditures | 4,800 | |||||||
25/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 500 | 28/10/2016 | OWN/2016-17/P/13 | Expenditures | 4,200 | |||||||
25/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 168,731 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 300 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 2,378 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/40 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/42 | Direct Receipts | 3,660 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/43 | Direct Receipts | 3,660 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/45 | Direct Receipts | 2,121 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/46 | Direct Receipts | 2,773 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/48 | Direct Receipts | 4,178 | Expenditures | ||||||||||
31/10/2016 | DRDA/2016-17/R/4 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:01:28 AM. |