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.) |
02/10/2016 | OWN/2016-17/R/106 | Direct Receipts | 200 | 02/10/2016 | OWN/2016-17/P/64 | Expenditures | 2,100 | |||||||
02/10/2016 | OWN/2016-17/R/107 | Direct Receipts | 200 | 07/10/2016 | FFC/2016-17/P/1 | Expenditures | 11,500 | |||||||
02/10/2016 | OWN/2016-17/R/108 | Direct Receipts | 200 | 07/10/2016 | OWN/2016-17/P/65 | Expenditures | 6,000 | |||||||
02/10/2016 | OWN/2016-17/R/109 | Direct Receipts | 200 | 07/10/2016 | OWN/2016-17/P/66 | Expenditures | 2,000 | |||||||
02/10/2016 | OWN/2016-17/R/110 | Direct Receipts | 200 | 07/10/2016 | OWN/2016-17/P/67 | Expenditures | 3,500 | |||||||
02/10/2016 | OWN/2016-17/R/111 | Direct Receipts | 200 | 07/10/2016 | OWN/2016-17/P/68 | Expenditures | 1,680 | |||||||
02/10/2016 | OWN/2016-17/R/112 | Direct Receipts | 200 | 07/10/2016 | OWN/2016-17/P/69 | Expenditures | 2,800 | |||||||
02/10/2016 | OWN/2016-17/R/113 | Direct Receipts | 200 | 28/10/2016 | OWN/2016-17/P/48 | Expenditures | 3,000 | |||||||
02/10/2016 | OWN/2016-17/R/114 | Direct Receipts | 200 | 28/10/2016 | OWN/2016-17/P/49 | Expenditures | 3,000 | |||||||
02/10/2016 | OWN/2016-17/R/115 | Direct Receipts | 200 | 28/10/2016 | OWN/2016-17/P/70 | Expenditures | 400 | |||||||
02/10/2016 | OWN/2016-17/R/116 | Direct Receipts | 200 | 28/10/2016 | OWN/2016-17/P/71 | Expenditures | 1,600 | |||||||
02/10/2016 | OWN/2016-17/R/117 | Direct Receipts | 300 | Expenditures | ||||||||||
02/10/2016 | OWN/2016-17/R/118 | Direct Receipts | 200 | Expenditures | ||||||||||
02/10/2016 | OWN/2016-17/R/119 | Direct Receipts | 200 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/120 | Direct Receipts | 230 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/121 | Direct Receipts | 200 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/123 | Direct Receipts | 50 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/124 | Direct Receipts | 50 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/125 | Direct Receipts | 200 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/126 | Direct Receipts | 200 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/127 | Direct Receipts | 200 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/128 | Direct Receipts | 200 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/129 | Direct Receipts | 200 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/130 | Direct Receipts | 200 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/131 | Direct Receipts | 200 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/132 | Direct Receipts | 200 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/133 | Direct Receipts | 200 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/134 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:48:15 AM. |