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.) |
05/06/2016 | OWN/2016-17/R/41 | Direct Receipts | 100 | 05/06/2016 | OWN/2016-17/P/13 | Expenditures | 800 | |||||||
05/06/2016 | OWN/2016-17/R/42 | Direct Receipts | 100 | 08/06/2016 | OWN/2016-17/P/14 | Expenditures | 1,000 | |||||||
05/06/2016 | OWN/2016-17/R/43 | Direct Receipts | 100 | 09/06/2016 | OWN/2016-17/P/16 | Expenditures | 20,000 | |||||||
05/06/2016 | OWN/2016-17/R/44 | Direct Receipts | 100 | 09/06/2016 | OWN/2016-17/P/17 | Expenditures | 25,000 | |||||||
05/06/2016 | OWN/2016-17/R/45 | Direct Receipts | 100 | 13/06/2016 | OWN/2016-17/P/18 | Expenditures | 1,000 | |||||||
05/06/2016 | OWN/2016-17/R/46 | Direct Receipts | 100 | 18/06/2016 | OWN/2016-17/P/19 | Expenditures | 2,000 | |||||||
05/06/2016 | OWN/2016-17/R/47 | Direct Receipts | 100 | 28/06/2016 | OWN/2016-17/P/20 | Expenditures | 1,400 | |||||||
05/06/2016 | OWN/2016-17/R/48 | Direct Receipts | 100 | 28/06/2016 | OWN/2016-17/P/21 | Expenditures | 150 | |||||||
08/06/2016 | OWN/2016-17/R/49 | Direct Receipts | 1,000 | 28/06/2016 | OWN/2016-17/P/22 | Expenditures | 47 | |||||||
09/06/2016 | OWN/2016-17/R/50 | Direct Receipts | 45,600 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/51 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/58 | Direct Receipts | 726 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/59 | Direct Receipts | 271 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,806 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 44 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 40 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 16 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 25 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/60 | Direct Receipts | 42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:50:18 PM. |