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.) |
08/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 20 | 02/06/2016 | OWN/2016-17/P/26 | Expenditures | 3,730 | |||||||
08/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 10,000 | 06/06/2016 | OWN/2016-17/P/27 | Expenditures | 2,400 | |||||||
08/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 300 | 06/06/2016 | OWN/2016-17/P/28 | Expenditures | 3,069 | |||||||
08/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,520 | 06/06/2016 | OWN/2016-17/P/29 | Expenditures | 3,000 | |||||||
08/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 300 | 07/06/2016 | OWN/2016-17/P/30 | Expenditures | 8,400 | |||||||
09/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 10,578 | 07/06/2016 | OWN/2016-17/P/31 | Expenditures | 6,235 | |||||||
09/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 884 | 07/06/2016 | OWN/2016-17/P/32 | Expenditures | 5,590 | |||||||
09/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 212 | 07/06/2016 | OWN/2016-17/P/33 | Expenditures | 3,000 | |||||||
09/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 765 | 07/06/2016 | OWN/2016-17/P/34 | Expenditures | 6,000 | |||||||
09/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 300 | 17/06/2016 | OWN/2016-17/P/35 | Expenditures | 25,500 | |||||||
21/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 4,504 | 17/06/2016 | OWN/2016-17/P/36 | Expenditures | 3,000 | |||||||
21/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 682 | 21/06/2016 | OWN/2016-17/P/37 | Expenditures | 260 | |||||||
21/06/2016 | OWN/2016-17/R/37 | Direct Receipts | 287 | 21/06/2016 | OWN/2016-17/P/38 | Expenditures | 390 | |||||||
21/06/2016 | OWN/2016-17/R/38 | Direct Receipts | 240 | 21/06/2016 | OWN/2016-17/P/39 | Expenditures | 500 | |||||||
21/06/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,950 | 21/06/2016 | OWN/2016-17/P/40 | Expenditures | 600 | |||||||
21/06/2016 | OWN/2016-17/R/40 | Direct Receipts | 37,685 | 21/06/2016 | OWN/2016-17/P/41 | Expenditures | 150 | |||||||
30/06/2016 | OWN/2016-17/R/41 | Direct Receipts | 235 | 21/06/2016 | OWN/2016-17/P/42 | Expenditures | 300 | |||||||
30/06/2016 | OWN/2016-17/R/42 | Direct Receipts | 235 | 22/06/2016 | OWN/2016-17/P/43 | Expenditures | 6,327 | |||||||
30/06/2016 | OWN/2016-17/R/43 | Direct Receipts | 204 | 22/06/2016 | OWN/2016-17/P/44 | Expenditures | 6,727 | |||||||
30/06/2016 | OWN/2016-17/R/44 | Direct Receipts | 200 | 22/06/2016 | OWN/2016-17/P/45 | Expenditures | 3,100 | |||||||
30/06/2016 | OWN/2016-17/R/45 | Direct Receipts | 200 | 29/06/2016 | OWN/2016-17/P/46 | Expenditures | 19,990 | |||||||
30/06/2016 | OWN/2016-17/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/47 | Direct Receipts | 2,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:51:51 AM. |