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.) |
07/11/2016 | OWN/2016-17/R/290 | Direct Receipts | 685 | 07/11/2016 | OWN/2016-17/P/79 | Expenditures | 6,025 | |||||||
07/11/2016 | OWN/2016-17/R/291 | Direct Receipts | 1,165 | 07/11/2016 | OWN/2016-17/P/80 | Expenditures | 2,000 | |||||||
07/11/2016 | OWN/2016-17/R/292 | Direct Receipts | 1,000 | 07/11/2016 | OWN/2016-17/P/81 | Expenditures | 2,000 | |||||||
07/11/2016 | OWN/2016-17/R/293 | Direct Receipts | 170 | 18/11/2016 | OWN/2016-17/P/82 | Expenditures | 4,240 | |||||||
07/11/2016 | OWN/2016-17/R/294 | Direct Receipts | 120 | 21/11/2016 | OWN/2016-17/P/83 | Expenditures | 430 | |||||||
08/11/2016 | OWN/2016-17/R/295 | Direct Receipts | 1,500 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/296 | Direct Receipts | 190 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/297 | Direct Receipts | 810 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/298 | Direct Receipts | 445 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/300 | Direct Receipts | 680 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/301 | Direct Receipts | 420 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/302 | Direct Receipts | 382 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/303 | Direct Receipts | 60 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/304 | Direct Receipts | 20 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/305 | Direct Receipts | 460 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/306 | Direct Receipts | 2,449 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/307 | Direct Receipts | 100 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/308 | Direct Receipts | 80 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/309 | Direct Receipts | 678 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/310 | Direct Receipts | 226 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/311 | Direct Receipts | 500 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/312 | Direct Receipts | 1,727 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/313 | Direct Receipts | 250 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/314 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/315 | Direct Receipts | 1,438 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/316 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/317 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/318 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/319 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/320 | Direct Receipts | 320 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/321 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/452 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:21:07 AM. |