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.) |
18/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 315,441 | 13/07/2016 | OWN/2016-17/P/69 | Expenditures | 2,298 | 11/07/2016 | OWN/2016-17/C/3 | 374,927 | ||||
18/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 75,735 | 13/07/2016 | OWN/2016-17/P/70 | Expenditures | 1,749 | |||||||
18/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 249,714 | 13/07/2016 | OWN/2016-17/P/71 | Expenditures | 625 | |||||||
18/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 232,740 | 13/07/2016 | OWN/2016-17/P/72 | Expenditures | 500 | |||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/73 | Expenditures | 480 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/74 | Expenditures | 1,510 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/75 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/76 | Expenditures | 560 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/77 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/78 | Expenditures | 270 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/79 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/80 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/81 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/82 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/83 | Expenditures | 625 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/84 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/85 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/86 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/87 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/88 | Expenditures | 980 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/89 | Expenditures | 125 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/90 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/91 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/92 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/93 | Expenditures | 970 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/94 | Expenditures | 11,530 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/95 | Expenditures | 1,985 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/96 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/97 | Expenditures | 180,429 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/98 | Expenditures | 94,621 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/99 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:30:42 AM. |