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.) |
10/06/2016 | OWN/2016-17/R/66 | Direct Receipts | 230 | 30/06/2016 | OWN/2016-17/P/22 | Expenditures | 212 | |||||||
10/06/2016 | OWN/2016-17/R/67 | Direct Receipts | 213 | 30/06/2016 | OWN/2016-17/P/23 | Expenditures | 2,800 | |||||||
10/06/2016 | OWN/2016-17/R/68 | Direct Receipts | 230 | 30/06/2016 | OWN/2016-17/P/5 | Expenditures | 3,000 | |||||||
10/06/2016 | OWN/2016-17/R/69 | Direct Receipts | 120 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/76 | Direct Receipts | 103 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/79 | Direct Receipts | 328 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/81 | Direct Receipts | 295 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/84 | Direct Receipts | 165 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 14,066 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/242 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/243 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/244 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/246 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/247 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/248 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/249 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/251 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/253 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/254 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/256 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/258 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/259 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/260 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/261 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/424 | Direct Receipts | 575 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/100 | Direct Receipts | 136 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/245 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/250 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/252 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/255 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/257 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/86 | Direct Receipts | 123 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/87 | Direct Receipts | 300 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/88 | Direct Receipts | 90 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/90 | Direct Receipts | 170 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/93 | Direct Receipts | 124 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/94 | Direct Receipts | 90 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/97 | Direct Receipts | 90 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/98 | Direct Receipts | 123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:51:18 AM. |