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.) |
02/11/2016 | OWN/2016-17/R/101 | Direct Receipts | 667 | 02/11/2016 | OWN/2016-17/P/96 | Expenditures | 3,423 | |||||||
02/11/2016 | OWN/2016-17/R/102 | Direct Receipts | 500 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/103 | Direct Receipts | 200 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/104 | Direct Receipts | 200 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/105 | Direct Receipts | 502 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/106 | Direct Receipts | 2,259 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/107 | Direct Receipts | 2,389 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/108 | Direct Receipts | 424 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/109 | Direct Receipts | 500 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/110 | Direct Receipts | 300 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/111 | Direct Receipts | 712 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/112 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/115 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/116 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/117 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/118 | Direct Receipts | 409 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/119 | Direct Receipts | 110 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/120 | Direct Receipts | 446 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/121 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/122 | Direct Receipts | 2,630 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/123 | Direct Receipts | 8,699 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/124 | Direct Receipts | 2,788 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/125 | Direct Receipts | 5,286 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/126 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/127 | Direct Receipts | 2,401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:20:12 AM. |