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.) |
20/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,100 | 01/06/2016 | FFC/2016-17/P/1 | Expenditures | 96,825 | |||||||
20/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 210 | 04/06/2016 | FFC/2016-17/P/2 | Expenditures | 43,400 | |||||||
20/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 210 | 16/06/2016 | FFC/2016-17/P/3 | Expenditures | 38,000 | |||||||
20/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 675 | 20/06/2016 | OWN/2016-17/P/10 | Expenditures | 10,456 | |||||||
20/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 220 | 20/06/2016 | OWN/2016-17/P/11 | Expenditures | 5,600 | |||||||
20/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/37 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/38 | Direct Receipts | 720 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/39 | Direct Receipts | 640 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/40 | Direct Receipts | 180 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/41 | Direct Receipts | 180 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/43 | Direct Receipts | 450 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/44 | Direct Receipts | 75 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/45 | Direct Receipts | 75 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/46 | Direct Receipts | 160 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/48 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/49 | Direct Receipts | 75 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/50 | Direct Receipts | 410 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/51 | Direct Receipts | 180 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/52 | Direct Receipts | 180 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/53 | Direct Receipts | 230 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/54 | Direct Receipts | 448 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/55 | Direct Receipts | 1,064 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/56 | Direct Receipts | 321 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/57 | Direct Receipts | 3,004 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/58 | Direct Receipts | 880 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/59 | Direct Receipts | 480 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/60 | Direct Receipts | 88 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/61 | Direct Receipts | 360 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/62 | Direct Receipts | 217 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/64 | Direct Receipts | 909 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/65 | Direct Receipts | 1,575 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/66 | Direct Receipts | 560 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/67 | Direct Receipts | 97 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:01:30 PM. |