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.) |
03/06/2016 | OWN/2016-17/R/142 | Direct Receipts | 100 | 01/06/2016 | OWN/2016-17/P/12 | Expenditures | 7,725 | |||||||
03/06/2016 | OWN/2016-17/R/145 | Direct Receipts | 100 | 01/06/2016 | OWN/2016-17/P/13 | Expenditures | 2,125 | |||||||
03/06/2016 | OWN/2016-17/R/147 | Direct Receipts | 100 | 01/06/2016 | OWN/2016-17/P/77 | Expenditures | 3,000 | |||||||
03/06/2016 | OWN/2016-17/R/149 | Direct Receipts | 100 | 01/06/2016 | OWN/2016-17/P/78 | Expenditures | 4,500 | |||||||
03/06/2016 | OWN/2016-17/R/152 | Direct Receipts | 200 | 09/06/2016 | FFC/2016-17/P/1 | Expenditures | 178,000 | |||||||
03/06/2016 | OWN/2016-17/R/155 | Direct Receipts | 200 | 09/06/2016 | OWN/2016-17/P/14 | Expenditures | 3,500 | |||||||
03/06/2016 | OWN/2016-17/R/158 | Direct Receipts | 200 | 10/06/2016 | OWN/2016-17/P/79 | Expenditures | 500 | |||||||
03/06/2016 | OWN/2016-17/R/160 | Direct Receipts | 100 | 18/06/2016 | OWN/2016-17/P/80 | Expenditures | 3,000 | |||||||
03/06/2016 | OWN/2016-17/R/161 | Direct Receipts | 560 | 24/06/2016 | OWN/2016-17/P/81 | Expenditures | 500 | |||||||
03/06/2016 | OWN/2016-17/R/164 | Direct Receipts | 720 | 27/06/2016 | FFC/2016-17/P/2 | Expenditures | 1,961 | |||||||
03/06/2016 | OWN/2016-17/R/166 | Direct Receipts | 100 | 27/06/2016 | FFC/2016-17/P/3 | Expenditures | 1,961 | |||||||
03/06/2016 | OWN/2016-17/R/170 | Direct Receipts | 100 | 27/06/2016 | FFC/2016-17/P/4 | Expenditures | 1,960 | |||||||
03/06/2016 | OWN/2016-17/R/173 | Direct Receipts | 100 | 27/06/2016 | FFC/2016-17/P/5 | Expenditures | 9,861 | |||||||
03/06/2016 | OWN/2016-17/R/175 | Direct Receipts | 100 | 27/06/2016 | THFC/2016-17/P/1 | Expenditures | 11,047 | |||||||
03/06/2016 | OWN/2016-17/R/176 | Direct Receipts | 100 | 27/06/2016 | THFC/2016-17/P/2 | Expenditures | 11,047 | |||||||
03/06/2016 | OWN/2016-17/R/177 | Direct Receipts | 100 | 27/06/2016 | THFC/2016-17/P/3 | Expenditures | 22,201 | |||||||
03/06/2016 | OWN/2016-17/R/178 | Direct Receipts | 100 | 27/06/2016 | THFC/2016-17/P/4 | Expenditures | 11,047 | |||||||
03/06/2016 | OWN/2016-17/R/179 | Direct Receipts | 100 | 28/06/2016 | THFC/2016-17/P/5 | Expenditures | 4,280 | |||||||
03/06/2016 | OWN/2016-17/R/180 | Direct Receipts | 100 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/181 | Direct Receipts | 100 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/182 | Direct Receipts | 100 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/183 | Direct Receipts | 100 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/184 | Direct Receipts | 100 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/185 | Direct Receipts | 200 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/186 | Direct Receipts | 100 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/187 | Direct Receipts | 100 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/188 | Direct Receipts | 100 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/189 | Direct Receipts | 100 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/190 | Direct Receipts | 100 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/191 | Direct Receipts | 100 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/192 | Direct Receipts | 100 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/193 | Direct Receipts | 100 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/194 | Direct Receipts | 100 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/195 | Direct Receipts | 100 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/196 | Direct Receipts | 100 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/197 | Direct Receipts | 100 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/198 | Direct Receipts | 100 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/199 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:31:33 AM. |