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.) |
03/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 75 | 01/09/2016 | OWN/2016-17/P/16 | Expenditures | 900 | |||||||
03/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 75 | 01/09/2016 | OWN/2016-17/P/17 | Expenditures | 1,200 | |||||||
03/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 150 | 04/09/2016 | OWN/2016-17/P/34 | Expenditures | 1,130 | |||||||
03/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 300 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 300 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 75 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 75 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/59 | Direct Receipts | 40 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/60 | Direct Receipts | 125 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/62 | Direct Receipts | 150 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 75 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 360 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 300 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 75 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 75 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/72 | Direct Receipts | 159 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/66 | Direct Receipts | 191 | Expenditures | ||||||||||
11/09/2016 | OWN/2016-17/R/69 | Direct Receipts | 45 | Expenditures | ||||||||||
11/09/2016 | OWN/2016-17/R/71 | Direct Receipts | 45 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 75 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 125 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/76 | Direct Receipts | 80 | Expenditures | ||||||||||
13/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
13/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 75 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,452 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/8 | Direct Receipts | 1,452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:21:39 AM. |