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.) |
03/11/2016 | OWN/2016-17/R/132 | Direct Receipts | 800 | 08/11/2016 | OWN/2016-17/P/100 | Expenditures | 1,050 | |||||||
03/11/2016 | OWN/2016-17/R/133 | Direct Receipts | 4,000 | 08/11/2016 | OWN/2016-17/P/101 | Expenditures | 6,909 | |||||||
06/11/2016 | OWN/2016-17/R/170 | Direct Receipts | 3,000 | 08/11/2016 | OWN/2016-17/P/123 | Expenditures | 1,750 | |||||||
06/11/2016 | OWN/2016-17/R/171 | Direct Receipts | 150 | 22/11/2016 | OWN/2016-17/P/102 | Expenditures | 1,600 | |||||||
08/11/2016 | OWN/2016-17/R/134 | Direct Receipts | 800 | 22/11/2016 | OWN/2016-17/P/103 | Expenditures | 950 | |||||||
08/11/2016 | OWN/2016-17/R/135 | Direct Receipts | 6,000 | 28/11/2016 | OWN/2016-17/P/124 | Expenditures | 1,500 | |||||||
08/11/2016 | OWN/2016-17/R/172 | Direct Receipts | 3,330 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/173 | Direct Receipts | 210 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/174 | Direct Receipts | 210 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/175 | Direct Receipts | 26,876 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/176 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/136 | Direct Receipts | 800 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/137 | Direct Receipts | 1,600 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/177 | Direct Receipts | 1,720 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/178 | Direct Receipts | 140 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/179 | Direct Receipts | 140 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/180 | Direct Receipts | 3,030 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/181 | Direct Receipts | 150 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/182 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/183 | Direct Receipts | 150 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/138 | Direct Receipts | 600 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/139 | Direct Receipts | 3,100 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/184 | Direct Receipts | 4,286 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/185 | Direct Receipts | 245 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/186 | Direct Receipts | 245 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/140 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/187 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/188 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:30:42 PM. |