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.) |
01/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,948 | 01/09/2016 | OWN/2016-17/P/10 | Expenditures | 995 | |||||||
05/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 100 | 05/09/2016 | OWN/2016-17/P/11 | Expenditures | 2,192 | |||||||
05/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 100 | 19/09/2016 | OWN/2016-17/P/12 | Expenditures | 280 | |||||||
05/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 350 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
14/09/2016 | BRGF/2016-17/R/2 | Direct Receipts | 2,435 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 280 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/44 | Direct Receipts | 27 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 441 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:32:30 AM. |