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.) |
01/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 500 | 15/06/2016 | FFC/2016-17/P/6 | Expenditures | 9,400 | 28/06/2016 | OWN/2016-17/C/2 | 4,100 | ||||
01/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 500 | 15/06/2016 | FFC/2016-17/P/7 | Expenditures | 90,825 | |||||||
01/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 500 | 16/06/2016 | OWN/2016-17/P/37 | Expenditures | 2,350 | |||||||
01/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 500 | 21/06/2016 | FFC/2016-17/P/8 | Expenditures | 15 | |||||||
01/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 500 | 22/06/2016 | OWN/2016-17/P/38 | Expenditures | 1,300 | |||||||
01/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 500 | 26/06/2016 | OWN/2016-17/P/2 | Expenditures | 12,800 | |||||||
01/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 500 | 28/06/2016 | OWN/2016-17/P/3 | Expenditures | 945 | |||||||
01/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 500 | 28/06/2016 | OWN/2016-17/P/4 | Expenditures | 600 | |||||||
01/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/267 | Direct Receipts | 799 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/268 | Direct Receipts | 860 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/269 | Direct Receipts | 852 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/270 | Direct Receipts | 1,932 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/271 | Direct Receipts | 203 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/272 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/273 | Direct Receipts | 1,124 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:29:43 PM. |