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.) |
02/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 504 | 02/05/2016 | OWN/2016-17/P/4 | Expenditures | 1,200 | |||||||
02/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 571 | 02/05/2016 | OWN/2016-17/P/5 | Expenditures | 1,200 | |||||||
02/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 426 | 02/05/2016 | OWN/2016-17/P/6 | Expenditures | 1,200 | |||||||
02/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 800 | 02/05/2016 | OWN/2016-17/P/7 | Expenditures | 3,150 | |||||||
02/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 340 | 02/05/2016 | OWN/2016-17/P/8 | Expenditures | 313 | |||||||
02/05/2016 | OWN/2016-17/R/24 | Direct Receipts | 426 | 10/05/2016 | OWN/2016-17/P/10 | Expenditures | 600 | |||||||
02/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 505 | 10/05/2016 | OWN/2016-17/P/11 | Expenditures | 600 | |||||||
02/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 505 | 10/05/2016 | OWN/2016-17/P/12 | Expenditures | 600 | |||||||
02/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 980 | 10/05/2016 | OWN/2016-17/P/13 | Expenditures | 600 | |||||||
02/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,008 | 10/05/2016 | OWN/2016-17/P/14 | Expenditures | 900 | |||||||
02/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,000 | 10/05/2016 | OWN/2016-17/P/15 | Expenditures | 1,018 | |||||||
10/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 340 | 10/05/2016 | OWN/2016-17/P/9 | Expenditures | 600 | |||||||
10/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 786 | 20/05/2016 | OWN/2016-17/P/16 | Expenditures | 1,850 | |||||||
10/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 542 | 20/05/2016 | OWN/2016-17/P/17 | Expenditures | 2,095 | |||||||
10/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 756 | 30/05/2016 | OWN/2016-17/P/18 | Expenditures | 600 | |||||||
10/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 100 | 30/05/2016 | OWN/2016-17/P/19 | Expenditures | 300 | |||||||
10/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 100 | 30/05/2016 | OWN/2016-17/P/20 | Expenditures | 698 | |||||||
10/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/22 | Direct Receipts | 894 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/25 | Direct Receipts | 975 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,709 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,081 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/28 | Direct Receipts | 30 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/29 | Direct Receipts | 30 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/30 | Direct Receipts | 30 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/31 | Direct Receipts | 30 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/32 | Direct Receipts | 30 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/33 | Direct Receipts | 30 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,418 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/35 | Direct Receipts | 30 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/36 | Direct Receipts | 30 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/37 | Direct Receipts | 30 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/38 | Direct Receipts | 30 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/39 | Direct Receipts | 30 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/40 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:31:03 AM. |