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.) |
19/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 180 | 19/10/2016 | FFC/2016-17/P/5 | Expenditures | 31,200 | 19/10/2016 | OWN/2016-17/C/1 | 5,000 | ||||
19/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 40 | 19/10/2016 | OWN/2016-17/P/6 | Expenditures | 1,200 | |||||||
19/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 40 | 19/10/2016 | OWN/2016-17/P/7 | Expenditures | 10 | |||||||
19/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 330 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 40 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 40 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 78 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 40 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 40 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 152 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 40 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 40 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 176 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 40 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 40 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/30 | Direct Receipts | 210 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/31 | Direct Receipts | 60 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 60 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 300 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 114 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/35 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,037 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 175 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 175 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 700 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 23 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/37 | Direct Receipts | 33,600 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/38 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:39:35 PM. |