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.) |
02/06/2016 | OWN/2016-17/R/137 | Direct Receipts | 90 | 03/06/2016 | OWN/2016-17/P/30 | Expenditures | 295 | |||||||
03/06/2016 | OWN/2016-17/R/200 | Direct Receipts | 95 | 29/06/2016 | OWN/2016-17/P/32 | Expenditures | 8,050 | |||||||
03/06/2016 | OWN/2016-17/R/201 | Direct Receipts | 200 | 29/06/2016 | OWN/2016-17/P/33 | Expenditures | 800 | |||||||
03/06/2016 | OWN/2016-17/R/202 | Direct Receipts | 400 | 29/06/2016 | OWN/2016-17/P/34 | Expenditures | 155 | |||||||
03/06/2016 | OWN/2016-17/R/203 | Direct Receipts | 300 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/138 | Direct Receipts | 500 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/139 | Direct Receipts | 450 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/140 | Direct Receipts | 500 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/141 | Direct Receipts | 360 | Expenditures | ||||||||||
23/06/2016 | OWN/2016-17/R/142 | Direct Receipts | 450 | Expenditures | ||||||||||
25/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 6,246 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/204 | Direct Receipts | 500 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/205 | Direct Receipts | 90 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/206 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/207 | Direct Receipts | 360 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/208 | Direct Receipts | 640 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/209 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/210 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/211 | Direct Receipts | 200 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/212 | Direct Receipts | 200 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/213 | Direct Receipts | 695 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/214 | Direct Receipts | 1,360 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/215 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/216 | Direct Receipts | 575 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/217 | Direct Receipts | 90 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/218 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/219 | Direct Receipts | 360 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/220 | Direct Receipts | 950 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/221 | Direct Receipts | 90 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/222 | Direct Receipts | 1,005 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/223 | Direct Receipts | 90 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/224 | Direct Receipts | 300 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/225 | Direct Receipts | 500 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/226 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:05:25 AM. |