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.) |
01/07/2016 | OWN/2016-17/R/46 | Direct Receipts | 644 | 07/07/2016 | OWN/2016-17/P/30 | Expenditures | 3,000 | |||||||
17/07/2016 | OWN/2016-17/R/47 | Direct Receipts | 7,481 | 07/07/2016 | OWN/2016-17/P/31 | Expenditures | 780 | |||||||
26/07/2016 | OWN/2016-17/R/49 | Direct Receipts | 200 | 07/07/2016 | OWN/2016-17/P/32 | Expenditures | 2,100 | |||||||
26/07/2016 | OWN/2016-17/R/50 | Direct Receipts | 200 | 07/07/2016 | OWN/2016-17/P/33 | Expenditures | 380 | |||||||
26/07/2016 | OWN/2016-17/R/51 | Direct Receipts | 100 | 07/07/2016 | OWN/2016-17/P/34 | Expenditures | 760 | |||||||
26/07/2016 | OWN/2016-17/R/52 | Direct Receipts | 100 | 07/07/2016 | OWN/2016-17/P/35 | Expenditures | 1,805 | |||||||
26/07/2016 | OWN/2016-17/R/53 | Direct Receipts | 200 | 07/07/2016 | OWN/2016-17/P/36 | Expenditures | 400 | |||||||
26/07/2016 | OWN/2016-17/R/54 | Direct Receipts | 200 | 07/07/2016 | OWN/2016-17/P/37 | Expenditures | 500 | |||||||
26/07/2016 | OWN/2016-17/R/55 | Direct Receipts | 1,212 | 07/07/2016 | OWN/2016-17/P/38 | Expenditures | 560 | |||||||
26/07/2016 | OWN/2016-17/R/56 | Direct Receipts | 100 | 07/07/2016 | OWN/2016-17/P/39 | Expenditures | 670 | |||||||
26/07/2016 | OWN/2016-17/R/57 | Direct Receipts | 3,000 | 07/07/2016 | OWN/2016-17/P/40 | Expenditures | 400 | |||||||
26/07/2016 | OWN/2016-17/R/58 | Direct Receipts | 500 | 07/07/2016 | OWN/2016-17/P/41 | Expenditures | 3,000 | |||||||
26/07/2016 | OWN/2016-17/R/59 | Direct Receipts | 500 | 07/07/2016 | OWN/2016-17/P/42 | Expenditures | 400 | |||||||
26/07/2016 | OWN/2016-17/R/60 | Direct Receipts | 500 | 07/07/2016 | OWN/2016-17/P/43 | Expenditures | 1,000 | |||||||
28/07/2016 | OWN/2016-17/R/61 | Direct Receipts | 325 | 07/07/2016 | OWN/2016-17/P/44 | Expenditures | 200 | |||||||
28/07/2016 | OWN/2016-17/R/62 | Direct Receipts | 400 | 07/07/2016 | OWN/2016-17/P/45 | Expenditures | 545 | |||||||
Direct Receipts | 15/07/2016 | OWN/2016-17/P/48 | Expenditures | 115 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/49 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/50 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/51 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/52 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/53 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/65 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:40:46 AM. |