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.) |
06/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 3,537 | 06/09/2016 | OWN/2016-17/P/38 | Expenditures | 5,100 | |||||||
06/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 3,254 | 06/09/2016 | OWN/2016-17/P/39 | Expenditures | 500 | |||||||
06/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 3,254 | 06/09/2016 | OWN/2016-17/P/40 | Expenditures | 375 | |||||||
06/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 3,254 | 16/09/2016 | OWN/2016-17/P/42 | Expenditures | 360 | |||||||
06/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 746 | 16/09/2016 | OWN/2016-17/P/43 | Expenditures | 130 | |||||||
06/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,000 | 16/09/2016 | OWN/2016-17/P/44 | Expenditures | 300 | |||||||
06/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 262 | 30/09/2016 | OWN/2016-17/P/45 | Expenditures | 5,600 | |||||||
06/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 262 | 30/09/2016 | OWN/2016-17/P/46 | Expenditures | 4,644 | |||||||
06/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 100 | 30/09/2016 | OWN/2016-17/P/47 | Expenditures | 3,350 | |||||||
06/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 100 | 30/09/2016 | OWN/2016-17/P/48 | Expenditures | 1,000 | |||||||
06/09/2016 | OWN/2016-17/R/44 | Direct Receipts | 100 | 30/09/2016 | OWN/2016-17/P/49 | Expenditures | 500 | |||||||
06/09/2016 | OWN/2016-17/R/45 | Direct Receipts | 100 | 30/09/2016 | OWN/2016-17/P/50 | Expenditures | 500 | |||||||
06/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 50 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/53 | Direct Receipts | 4,175 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/54 | Direct Receipts | 344 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/55 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/56 | Direct Receipts | 5,121 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/57 | Direct Receipts | 479 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/58 | Direct Receipts | 390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:04:18 AM. |