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.) |
13/08/2016 | OWN/2016-17/R/235 | Direct Receipts | 200 | 13/08/2016 | OWN/2016-17/P/14 | Expenditures | 2,000 | |||||||
13/08/2016 | OWN/2016-17/R/259 | Direct Receipts | 200 | 13/08/2016 | OWN/2016-17/P/15 | Expenditures | 1,100 | |||||||
13/08/2016 | OWN/2016-17/R/260 | Direct Receipts | 100 | 24/08/2016 | OWN/2016-17/P/17 | Expenditures | 2,400 | |||||||
13/08/2016 | OWN/2016-17/R/261 | Direct Receipts | 100 | 24/08/2016 | OWN/2016-17/P/18 | Expenditures | 2,600 | |||||||
13/08/2016 | OWN/2016-17/R/262 | Direct Receipts | 200 | 24/08/2016 | OWN/2016-17/P/19 | Expenditures | 2,200 | |||||||
13/08/2016 | OWN/2016-17/R/263 | Direct Receipts | 400 | 24/08/2016 | OWN/2016-17/P/20 | Expenditures | 606 | |||||||
13/08/2016 | OWN/2016-17/R/264 | Direct Receipts | 400 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/265 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/266 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/267 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/268 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/269 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/270 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/271 | Direct Receipts | 150 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/272 | Direct Receipts | 200 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/273 | Direct Receipts | 400 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/274 | Direct Receipts | 586 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/275 | Direct Receipts | 280 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/276 | Direct Receipts | 162 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/277 | Direct Receipts | 484 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/278 | Direct Receipts | 931 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/279 | Direct Receipts | 332 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/280 | Direct Receipts | 681 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/281 | Direct Receipts | 100 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/282 | Direct Receipts | 100 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/283 | Direct Receipts | 100 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/284 | Direct Receipts | 100 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/285 | Direct Receipts | 720 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/286 | Direct Receipts | 180 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/287 | Direct Receipts | 720 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/288 | Direct Receipts | 720 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/289 | Direct Receipts | 720 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/290 | Direct Receipts | 180 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/291 | Direct Receipts | 260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:31:33 AM. |