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.) |
09/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 11,532 | 09/09/2016 | OWN/2016-17/P/4 | Expenditures | 514 | |||||||
09/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 100 | 21/09/2016 | OWN/2016-17/P/5 | Expenditures | 40,100 | |||||||
09/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 110 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,992 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 300 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 20 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 3,010 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 300 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 441 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 1,126 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,987 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 2,026 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 3,390 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/45 | Direct Receipts | 300 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 250 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 150 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/09/2016 | BRGF/2016-17/R/2 | Direct Receipts | 399 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:12:04 AM. |