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.) |
08/08/2016 | SAS/2016-17/R/2 | Direct Receipts | 1,000,000 | 31/08/2016 | OWN/2016-17/P/4 | Expenditures | 2,800 | |||||||
31/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 540 | 31/08/2016 | OWN/2016-17/P/5 | Expenditures | 300 | |||||||
31/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 210 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 395 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 585 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 720 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 235 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 235 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 815 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 880 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 185 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 400 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 245 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 255 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 240 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 235 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 180 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,040 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 640 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 215 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 755 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 555 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 675 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 700 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,020 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 700 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 600 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 1,225 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 630 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 470 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 215 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 215 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 545 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:40:36 PM. |