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.) |
01/07/2016 | OWN/2016-17/R/72 | Direct Receipts | 720 | 01/07/2016 | OWN/2016-17/P/37 | Expenditures | 720 | |||||||
02/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 100 | 02/07/2016 | OWN/2016-17/P/7 | Expenditures | 3,350 | |||||||
02/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 100 | 04/07/2016 | OWN/2016-17/P/8 | Expenditures | 57,500 | |||||||
02/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 100 | 04/07/2016 | OWN/2016-17/P/9 | Expenditures | 100,000 | |||||||
02/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 100 | 08/07/2016 | FFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
02/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 100 | 11/07/2016 | FFC/2016-17/P/2 | Expenditures | 22,900 | |||||||
02/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 100 | 11/07/2016 | FFC/2016-17/P/3 | Expenditures | 11,500 | |||||||
02/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 100 | 11/07/2016 | FFC/2016-17/P/4 | Expenditures | 45,700 | |||||||
02/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 50 | 11/07/2016 | FFC/2016-17/P/5 | Expenditures | 93,600 | |||||||
02/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 100 | 13/07/2016 | FFC/2016-17/P/6 | Expenditures | 114,908 | |||||||
02/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 100 | 21/07/2016 | OWN/2016-17/P/10 | Expenditures | 11,200 | |||||||
02/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 200 | 26/07/2016 | OWN/2016-17/P/11 | Expenditures | 1,200 | |||||||
02/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 100 | 26/07/2016 | OWN/2016-17/P/12 | Expenditures | 300 | |||||||
02/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
02/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
02/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2016 | OWN/2016-17/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/35 | Direct Receipts | 11,200 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:53:05 AM. |