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.) |
03/05/2016 | OWN/2016-17/R/88 | Direct Receipts | 16,250 | 06/05/2016 | OWN/2016-17/P/3 | Expenditures | 8,000 | |||||||
24/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 891 | 18/05/2016 | OWN/2016-17/P/4 | Expenditures | 5,600 | |||||||
24/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,000 | 20/05/2016 | OWN/2016-17/P/5 | Expenditures | 5,100 | |||||||
24/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 100 | 23/05/2016 | OWN/2016-17/P/6 | Expenditures | 4,500 | |||||||
24/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 100 | 24/05/2016 | OWN/2016-17/P/7 | Expenditures | 2,200 | |||||||
24/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 375 | 24/05/2016 | OWN/2016-17/P/8 | Expenditures | 3,200 | |||||||
24/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 90 | 24/05/2016 | OWN/2016-17/P/9 | Expenditures | 1,870 | |||||||
24/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 20 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 20 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 130 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 20 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 20 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 25 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 75 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 333 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/22 | Direct Receipts | 75 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/23 | Direct Receipts | 75 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/24 | Direct Receipts | 111 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/25 | Direct Receipts | 25 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/26 | Direct Receipts | 25 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/28 | Direct Receipts | 360 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 25 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 75 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,970 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 140 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 140 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 450 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:12:35 AM. |