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.) |
25/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 100 | 01/07/2016 | OWN/2016-17/P/4 | Expenditures | 5,000 | |||||||
25/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 100 | 13/07/2016 | OWN/2016-17/P/5 | Expenditures | 2,500 | |||||||
25/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 100 | 25/07/2016 | OWN/2016-17/P/46 | Expenditures | 100 | |||||||
25/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 100 | 25/07/2016 | OWN/2016-17/P/47 | Expenditures | 750 | |||||||
25/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 100 | 26/07/2016 | OWN/2016-17/P/6 | Expenditures | 800 | |||||||
25/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 100 | 29/07/2016 | OWN/2016-17/P/7 | Expenditures | 2,500 | |||||||
25/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 2,445 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,844 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:23:41 AM. |