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.) |
03/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 586 | 27/06/2016 | OWN/2016-17/P/10 | Expenditures | 5 | 03/06/2016 | OWN/2016-17/C/1 | 4,690 | ||||
03/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 50 | 27/06/2016 | OWN/2016-17/P/8 | Expenditures | 300 | 03/06/2016 | OWN/2016-17/C/2 | 3,150 | ||||
03/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 50 | 27/06/2016 | OWN/2016-17/P/9 | Expenditures | 75 | 27/06/2016 | OWN/2016-17/C/3 | 1,050 | ||||
03/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 750 | 30/06/2016 | BRGF/2016-17/P/1 | Expenditures | 909 | 27/06/2016 | OWN/2016-17/C/4 | 1,144 | ||||
03/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 351 | 30/06/2016 | OWN/2016-17/P/11 | Expenditures | 3,250 | |||||||
03/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 47 | 30/06/2016 | OWN/2016-17/P/12 | Expenditures | 1,400 | |||||||
03/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 49 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 712 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 352 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 27 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,556 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,232 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 66 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 66 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 712 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 40 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 40 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 600 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 172 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 60 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 60 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 450 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 101 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 300 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 300 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 300 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 124 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 300 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 511 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 38 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 38 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 285 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 77 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,764 | Expenditures | ||||||||||
30/06/2016 | TSC/2016-17/R/1 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:21:25 AM. |