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.) |
10/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,000 | 05/08/2016 | FFC/2016-17/P/11 | Expenditures | 6,500 | |||||||
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 405 | 31/08/2016 | OWN/2016-17/P/31 | Expenditures | 12,000 | |||||||
31/08/2016 | OWN/2016-17/R/108 | Direct Receipts | 500 | 31/08/2016 | OWN/2016-17/P/32 | Expenditures | 2,616 | |||||||
31/08/2016 | OWN/2016-17/R/109 | Direct Receipts | 500 | 31/08/2016 | OWN/2016-17/P/6 | Expenditures | 16,000 | |||||||
31/08/2016 | OWN/2016-17/R/110 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/111 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/112 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/113 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/114 | Direct Receipts | 12,000 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 104 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 332 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 400 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 218 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 218 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 440 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 310 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 517 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 715 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 180 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 156 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 86 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 86 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,262 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 750 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 340 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 445 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 290 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 280 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 619 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 332 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 480 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 220 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 155 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 210 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 280 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 160 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 155 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 320 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:44:08 AM. |