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.) |
08/09/2016 | OWN/2016-17/R/55 | Direct Receipts | 300 | 08/09/2016 | OWN/2016-17/P/31 | Expenditures | 5,508 | 08/09/2016 | OWN/2016-17/C/6 | 300 | ||||
08/09/2016 | OWN/2016-17/R/56 | Direct Receipts | 200 | 20/09/2016 | OWN/2016-17/P/30 | Expenditures | 2,300 | 08/09/2016 | OWN/2016-17/C/7 | 9,000 | ||||
08/09/2016 | OWN/2016-17/R/57 | Direct Receipts | 300 | 27/09/2016 | OWN/2016-17/P/32 | Expenditures | 3,885 | 20/09/2016 | OWN/2016-17/C/42 | 2,300 | ||||
08/09/2016 | OWN/2016-17/R/58 | Direct Receipts | 200 | 27/09/2016 | OWN/2016-17/P/33 | Expenditures | 3,535 | |||||||
08/09/2016 | OWN/2016-17/R/59 | Direct Receipts | 300 | 27/09/2016 | OWN/2016-17/P/34 | Expenditures | 1,165 | |||||||
08/09/2016 | OWN/2016-17/R/60 | Direct Receipts | 200 | 30/09/2016 | OWN/2016-17/P/35 | Expenditures | 200 | |||||||
08/09/2016 | OWN/2016-17/R/61 | Direct Receipts | 300 | 30/09/2016 | OWN/2016-17/P/36 | Expenditures | 7,200 | |||||||
08/09/2016 | OWN/2016-17/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/63 | Direct Receipts | 300 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/65 | Direct Receipts | 300 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/67 | Direct Receipts | 300 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/69 | Direct Receipts | 300 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/71 | Direct Receipts | 300 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/72 | Direct Receipts | 200 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/73 | Direct Receipts | 300 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/74 | Direct Receipts | 200 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/75 | Direct Receipts | 300 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/77 | Direct Receipts | 300 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/78 | Direct Receipts | 200 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/79 | Direct Receipts | 300 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/80 | Direct Receipts | 200 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/81 | Direct Receipts | 300 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/83 | Direct Receipts | 300 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/84 | Direct Receipts | 200 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/85 | Direct Receipts | 300 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/86 | Direct Receipts | 200 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/87 | Direct Receipts | 300 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/88 | Direct Receipts | 200 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/89 | Direct Receipts | 300 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/136 | Direct Receipts | 2,075 | Expenditures | ||||||||||
24/09/2016 | THFC/2016-17/R/3 | Direct Receipts | 28 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,058 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/137 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/138 | Direct Receipts | 13,783 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/139 | Direct Receipts | 980 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/140 | Direct Receipts | 980 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/91 | Direct Receipts | 3,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:54:25 AM. |