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.) |
15/07/2016 | OWN/2016-17/R/101 | Direct Receipts | 2,060 | 05/07/2016 | OWN/2016-17/P/4 | Expenditures | 9,350 | |||||||
28/07/2016 | OWN/2016-17/R/102 | Direct Receipts | 1,000 | 08/07/2016 | FFC/2016-17/P/5 | Expenditures | 100,000 | |||||||
28/07/2016 | OWN/2016-17/R/103 | Direct Receipts | 200 | 21/07/2016 | FFC/2016-17/P/6 | Expenditures | 62,250 | |||||||
28/07/2016 | OWN/2016-17/R/104 | Direct Receipts | 300 | 22/07/2016 | FFC/2016-17/P/7 | Expenditures | 13,500 | |||||||
28/07/2016 | OWN/2016-17/R/105 | Direct Receipts | 150 | 28/07/2016 | OWN/2016-17/P/5 | Expenditures | 1,000 | |||||||
28/07/2016 | OWN/2016-17/R/106 | Direct Receipts | 270 | 28/07/2016 | OWN/2016-17/P/6 | Expenditures | 1,500 | |||||||
28/07/2016 | OWN/2016-17/R/107 | Direct Receipts | 200 | 28/07/2016 | OWN/2016-17/P/7 | Expenditures | 3,000 | |||||||
28/07/2016 | OWN/2016-17/R/108 | Direct Receipts | 200 | 28/07/2016 | OWN/2016-17/P/8 | Expenditures | 500 | |||||||
28/07/2016 | OWN/2016-17/R/109 | Direct Receipts | 200 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/110 | Direct Receipts | 150 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/111 | Direct Receipts | 100 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/112 | Direct Receipts | 200 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/113 | Direct Receipts | 200 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/114 | Direct Receipts | 200 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/117 | Direct Receipts | 200 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/118 | Direct Receipts | 200 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/121 | Direct Receipts | 200 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/123 | Direct Receipts | 200 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/130 | Direct Receipts | 200 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/131 | Direct Receipts | 100 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/132 | Direct Receipts | 100 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/133 | Direct Receipts | 100 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/134 | Direct Receipts | 300 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/135 | Direct Receipts | 700 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/323 | Direct Receipts | 475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:57:41 PM. |