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.) |
14/11/2016 | OWN/2016-17/R/157 | Direct Receipts | 1,499 | 15/11/2016 | OWN/2016-17/P/47 | Expenditures | 12,600 | |||||||
14/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 222 | 15/11/2016 | OWN/2016-17/P/8 | Expenditures | 12,600 | |||||||
14/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 2,821 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 780 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,367 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 361 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 2,711 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 448 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 113 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 148 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 1,300 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 700 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 150 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 1,800 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/63 | Direct Receipts | 250 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/65 | Direct Receipts | 250 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 106 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 22 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 20 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/68 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/16 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:08:20 PM. |