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.) |
22/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 170 | 18/08/2016 | FFC/2016-17/P/3 | Expenditures | 73,000 | |||||||
22/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,027 | 24/08/2016 | OWN/2016-17/P/24 | Expenditures | 1,800 | |||||||
22/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 350 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 566 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 35 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 507 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 720 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 935 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 131 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 440 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 189 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 240 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 720 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 564 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 600 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/50 | Direct Receipts | 225 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/51 | Direct Receipts | 418 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/52 | Direct Receipts | 484 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 790 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/54 | Direct Receipts | 1,805 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/55 | Direct Receipts | 625 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/56 | Direct Receipts | 348 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/57 | Direct Receipts | 310 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/58 | Direct Receipts | 550 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/59 | Direct Receipts | 120 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/60 | Direct Receipts | 362 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/61 | Direct Receipts | 250 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/62 | Direct Receipts | 300 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/63 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:16:29 AM. |