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/121 | Direct Receipts | 75 | 22/08/2016 | FFC/2016-17/P/2 | Expenditures | 12,500 | |||||||
01/08/2016 | OWN/2016-17/R/122 | Direct Receipts | 75 | 22/08/2016 | FFC/2016-17/P/3 | Expenditures | 2,400 | |||||||
01/08/2016 | OWN/2016-17/R/123 | Direct Receipts | 75 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/124 | Direct Receipts | 75 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/125 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/126 | Direct Receipts | 75 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/127 | Direct Receipts | 75 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/128 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/129 | Direct Receipts | 75 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/130 | Direct Receipts | 75 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/131 | Direct Receipts | 225 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/132 | Direct Receipts | 75 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/133 | Direct Receipts | 75 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/134 | Direct Receipts | 75 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/135 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/136 | Direct Receipts | 75 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/137 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/138 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/139 | Direct Receipts | 75 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/140 | Direct Receipts | 75 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/141 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/142 | Direct Receipts | 75 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/143 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/144 | Direct Receipts | 75 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/145 | Direct Receipts | 75 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/146 | Direct Receipts | 225 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/147 | Direct Receipts | 225 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/148 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/149 | Direct Receipts | 75 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/150 | Direct Receipts | 225 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/151 | Direct Receipts | 75 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/152 | Direct Receipts | 75 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/153 | Direct Receipts | 75 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/154 | Direct Receipts | 89 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/155 | Direct Receipts | 975 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/156 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:01:11 PM. |