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.) |
02/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 2,700 | 01/09/2016 | OWN/2016-17/P/14 | Expenditures | 15,025 | |||||||
08/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 5,000 | 27/09/2016 | OWN/2016-17/P/15 | Expenditures | 2,980 | |||||||
25/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,574 | 29/09/2016 | OWN/2016-17/P/16 | Expenditures | 9,500 | |||||||
27/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 180 | 30/09/2016 | OWN/2016-17/P/24 | Expenditures | 15,900 | |||||||
27/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 750 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 70 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,964 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,040 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 767 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,264 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,022 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 3,893 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 2,884 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 386 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 544 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,974 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 763 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 482 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 561 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 484 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/44 | Direct Receipts | 572 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/45 | Direct Receipts | 541 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 793 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 1,162 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/48 | Direct Receipts | 812 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 815 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:45:55 AM. |