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.) |
03/09/2016 | OWN/2016-17/R/129 | Direct Receipts | 200 | 03/09/2016 | OWN/2016-17/P/22 | Expenditures | 2,760 | |||||||
03/09/2016 | OWN/2016-17/R/130 | Direct Receipts | 200 | 16/09/2016 | OWN/2016-17/P/23 | Expenditures | 2,000 | |||||||
03/09/2016 | OWN/2016-17/R/131 | Direct Receipts | 240 | 16/09/2016 | OWN/2016-17/P/24 | Expenditures | 3,500 | |||||||
03/09/2016 | OWN/2016-17/R/132 | Direct Receipts | 200 | 24/09/2016 | OWN/2016-17/P/25 | Expenditures | 240 | |||||||
03/09/2016 | OWN/2016-17/R/133 | Direct Receipts | 200 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/134 | Direct Receipts | 240 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/135 | Direct Receipts | 200 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/136 | Direct Receipts | 240 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/137 | Direct Receipts | 200 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/138 | Direct Receipts | 200 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/139 | Direct Receipts | 240 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/140 | Direct Receipts | 200 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/141 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/142 | Direct Receipts | 500 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/143 | Direct Receipts | 500 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/144 | Direct Receipts | 500 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/145 | Direct Receipts | 500 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/146 | Direct Receipts | 500 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/147 | Direct Receipts | 500 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/148 | Direct Receipts | 500 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/149 | Direct Receipts | 500 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/150 | Direct Receipts | 500 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/151 | Direct Receipts | 500 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/152 | Direct Receipts | 500 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/153 | Direct Receipts | 20 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/154 | Direct Receipts | 20 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/155 | Direct Receipts | 20 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/156 | Direct Receipts | 20 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/157 | Direct Receipts | 20 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/158 | Direct Receipts | 20 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/159 | Direct Receipts | 20 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/160 | Direct Receipts | 20 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/161 | Direct Receipts | 20 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/162 | Direct Receipts | 20 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/163 | Direct Receipts | 20 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/164 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 155 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:22:45 PM. |