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.) |
03/06/2016 | OWN/2016-17/R/72 | Direct Receipts | 20 | 03/06/2016 | OWN/2016-17/P/6 | Expenditures | 1,430 | |||||||
03/06/2016 | OWN/2016-17/R/73 | Direct Receipts | 20 | 19/06/2016 | OWN/2016-17/P/7 | Expenditures | 1,020 | |||||||
03/06/2016 | OWN/2016-17/R/74 | Direct Receipts | 20 | 29/06/2016 | FFC/2016-17/P/3 | Expenditures | 5,000 | |||||||
03/06/2016 | OWN/2016-17/R/75 | Direct Receipts | 170 | 30/06/2016 | OWN/2016-17/P/8 | Expenditures | 1,740 | |||||||
03/06/2016 | OWN/2016-17/R/76 | Direct Receipts | 190 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/77 | Direct Receipts | 210 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/78 | Direct Receipts | 210 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/79 | Direct Receipts | 20 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/80 | Direct Receipts | 20 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/81 | Direct Receipts | 300 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/82 | Direct Receipts | 120 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/83 | Direct Receipts | 140 | Expenditures | ||||||||||
19/06/2016 | OWN/2016-17/R/84 | Direct Receipts | 20 | Expenditures | ||||||||||
19/06/2016 | OWN/2016-17/R/85 | Direct Receipts | 20 | Expenditures | ||||||||||
19/06/2016 | OWN/2016-17/R/86 | Direct Receipts | 80 | Expenditures | ||||||||||
19/06/2016 | OWN/2016-17/R/87 | Direct Receipts | 70 | Expenditures | ||||||||||
19/06/2016 | OWN/2016-17/R/88 | Direct Receipts | 120 | Expenditures | ||||||||||
19/06/2016 | OWN/2016-17/R/89 | Direct Receipts | 120 | Expenditures | ||||||||||
26/06/2016 | OWN/2016-17/R/90 | Direct Receipts | 20 | Expenditures | ||||||||||
26/06/2016 | OWN/2016-17/R/91 | Direct Receipts | 20 | Expenditures | ||||||||||
26/06/2016 | OWN/2016-17/R/92 | Direct Receipts | 120 | Expenditures | ||||||||||
26/06/2016 | OWN/2016-17/R/93 | Direct Receipts | 130 | Expenditures | ||||||||||
26/06/2016 | OWN/2016-17/R/94 | Direct Receipts | 160 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,484 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/100 | Direct Receipts | 120 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/101 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/95 | Direct Receipts | 32 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/96 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/97 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/98 | Direct Receipts | 130 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/99 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:44:49 AM. |