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.) |
01/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 340 | 04/08/2016 | OWN/2016-17/P/23 | Expenditures | 3,000 | |||||||
01/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 44 | 19/08/2016 | OWN/2016-17/P/2 | Expenditures | 1,000 | |||||||
01/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 194 | 19/08/2016 | OWN/2016-17/P/3 | Expenditures | 1,000 | |||||||
01/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 114 | 22/08/2016 | FFC/2016-17/P/3 | Expenditures | 10,000 | |||||||
01/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 342 | 23/08/2016 | OWN/2016-17/P/24 | Expenditures | 4,000 | |||||||
01/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 76 | 30/08/2016 | FFC/2016-17/P/4 | Expenditures | 10,000 | |||||||
01/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 246 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 28 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 720 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 360 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 300 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 218 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 600 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 468 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 532 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 348 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 584 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:15:15 PM. |