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.) |
07/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 100 | 16/09/2016 | OWN/2016-17/P/35 | Expenditures | 3,670 | |||||||
07/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 100 | 17/09/2016 | OWN/2016-17/P/73 | Expenditures | 500 | |||||||
07/09/2016 | OWN/2016-17/R/52 | Direct Receipts | 1,355 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/53 | Direct Receipts | 284 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/54 | Direct Receipts | 321 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/55 | Direct Receipts | 1,100 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/57 | Direct Receipts | 300 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/58 | Direct Receipts | 227 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/60 | Direct Receipts | 315 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/61 | Direct Receipts | 583 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/62 | Direct Receipts | 160 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/63 | Direct Receipts | 1,139 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/64 | Direct Receipts | 160 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/65 | Direct Receipts | 176 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/66 | Direct Receipts | 341 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/67 | Direct Receipts | 225 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/68 | Direct Receipts | 243 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/69 | Direct Receipts | 242 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/71 | Direct Receipts | 1,062 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/72 | Direct Receipts | 617 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/73 | Direct Receipts | 360 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/74 | Direct Receipts | 400 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/77 | Direct Receipts | 827 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/80 | Direct Receipts | 500 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/170 | Direct Receipts | 500 | Expenditures | ||||||||||
25/09/2016 | FFC/2016-17/R/10 | Direct Receipts | 1,242 | Expenditures | ||||||||||
26/09/2016 | STS/2016-17/R/11 | Direct Receipts | 21.01 | Expenditures | ||||||||||
26/09/2016 | STS/2016-17/R/7 | Direct Receipts | 11 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/83 | Direct Receipts | 1,356 | Expenditures | ||||||||||
30/09/2016 | STS/2016-17/R/2 | Direct Receipts | 138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:38:44 AM. |