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.) |
01/09/2016 | OWN/2016-17/R/1 | Direct Receipts | 200 | 01/09/2016 | OWN/2016-17/P/1 | Expenditures | 1,000 | |||||||
01/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 200 | 01/09/2016 | OWN/2016-17/P/10 | Expenditures | 180 | |||||||
01/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 200 | 01/09/2016 | OWN/2016-17/P/3 | Expenditures | 350 | |||||||
01/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 300 | 01/09/2016 | OWN/2016-17/P/5 | Expenditures | 6,600 | |||||||
01/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 200 | 01/09/2016 | OWN/2016-17/P/7 | Expenditures | 4,000 | |||||||
01/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 200 | 06/09/2016 | OWN/2016-17/P/16 | Expenditures | 20 | |||||||
01/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 200 | 09/09/2016 | OWN/2016-17/P/13 | Expenditures | 126 | |||||||
01/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 300 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/246 | Direct Receipts | 7,576 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/237 | Direct Receipts | 20 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/238 | Direct Receipts | 230 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/95 | Direct Receipts | 35 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/239 | Direct Receipts | 120 | Expenditures | ||||||||||
25/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 755 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:32:14 AM. |