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.) |
11/05/2016 | OWN/2016-17/R/25 | Direct Receipts | 100 | 03/05/2016 | OWN/2016-17/P/11 | Expenditures | 2,400 | |||||||
11/05/2016 | OWN/2016-17/R/26 | Direct Receipts | 200 | 07/05/2016 | OWN/2016-17/P/12 | Expenditures | 46 | |||||||
11/05/2016 | OWN/2016-17/R/27 | Direct Receipts | 500 | 11/05/2016 | OWN/2016-17/P/13 | Expenditures | 400 | |||||||
11/05/2016 | OWN/2016-17/R/28 | Direct Receipts | 250 | 12/05/2016 | OWN/2016-17/P/14 | Expenditures | 5,600 | |||||||
11/05/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,550 | 18/05/2016 | OWN/2016-17/P/15 | Expenditures | 800 | |||||||
11/05/2016 | OWN/2016-17/R/30 | Direct Receipts | 2,170 | 25/05/2016 | OWN/2016-17/P/16 | Expenditures | 8,800 | |||||||
11/05/2016 | OWN/2016-17/R/31 | Direct Receipts | 100 | 27/05/2016 | OWN/2016-17/P/17 | Expenditures | 9,500 | |||||||
11/05/2016 | OWN/2016-17/R/32 | Direct Receipts | 870 | 30/05/2016 | OWN/2016-17/P/4 | Expenditures | 525 | |||||||
11/05/2016 | OWN/2016-17/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
11/05/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,129 | Expenditures | ||||||||||
11/05/2016 | OWN/2016-17/R/35 | Direct Receipts | 842 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/37 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/38 | Direct Receipts | 120 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/39 | Direct Receipts | 2,770 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/41 | Direct Receipts | 120 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/49 | Direct Receipts | 1,100 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/52 | Direct Receipts | 1,368 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/53 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/55 | Direct Receipts | 7,250 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/56 | Direct Receipts | 7,400 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/57 | Direct Receipts | 197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:45:47 PM. |