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.) |
23/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 275 | 03/08/2016 | FFC/2016-17/P/8 | Expenditures | 40,000 | 29/08/2016 | OWN/2016-17/C/2 | 116 | ||||
23/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 150 | 06/08/2016 | FFC/2016-17/P/9 | Expenditures | 15,000 | |||||||
23/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 200 | 06/08/2016 | OWN/2016-17/P/27 | Expenditures | 500 | |||||||
23/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 200 | 25/08/2016 | OWN/2016-17/P/28 | Expenditures | 500 | |||||||
23/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 2,593 | 29/08/2016 | OWN/2016-17/P/29 | Expenditures | 2,505 | |||||||
23/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,729 | 30/08/2016 | OWN/2016-17/P/30 | Expenditures | 2,655 | |||||||
23/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 382 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 125 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 297 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 170 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 300 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,437 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/49 | Direct Receipts | 191 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/50 | Direct Receipts | 2,275 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/51 | Direct Receipts | 275 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/58 | Direct Receipts | 496 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/59 | Direct Receipts | 250 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/61 | Direct Receipts | 2,513 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/63 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:27:59 AM. |