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.) |
07/09/2016 | OWN/2016-17/R/182 | Direct Receipts | 7,395 | 07/09/2016 | OWN/2016-17/P/8 | Expenditures | 11,700 | |||||||
07/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 350 | 07/09/2016 | OWN/2016-17/P/9 | Expenditures | 530 | |||||||
07/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 100 | 10/09/2016 | OWN/2016-17/P/10 | Expenditures | 3,000 | |||||||
07/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 200 | 10/09/2016 | OWN/2016-17/P/11 | Expenditures | 700 | |||||||
10/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 100 | 15/09/2016 | OWN/2016-17/P/12 | Expenditures | 2,000 | |||||||
10/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 850 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 1,155 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,260 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/44 | Direct Receipts | 20 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/45 | Direct Receipts | 20 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 20 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/48 | Direct Receipts | 20 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/53 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/54 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:16:12 AM. |