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.) |
06/09/2016 | OWN/2016-17/R/141 | Direct Receipts | 840 | 06/09/2016 | FFC/2016-17/P/12 | Expenditures | 25,000 | 06/09/2016 | OWN/2016-17/C/16 | 720 | ||||
06/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 310 | 06/09/2016 | FFC/2016-17/P/13 | Expenditures | 10,000 | 06/09/2016 | OWN/2016-17/C/4 | 7,500 | ||||
06/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 40 | 06/09/2016 | OWN/2016-17/P/22 | Expenditures | 310 | 22/09/2016 | OWN/2016-17/C/17 | 3,000 | ||||
06/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 40 | 06/09/2016 | OWN/2016-17/P/55 | Expenditures | 185 | |||||||
06/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 830 | 22/09/2016 | OWN/2016-17/P/56 | Expenditures | 3,300 | |||||||
06/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 230 | 27/09/2016 | OWN/2016-17/P/23 | Expenditures | 1,500 | |||||||
06/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 500 | 27/09/2016 | OWN/2016-17/P/24 | Expenditures | 20 | |||||||
06/09/2016 | OWN/2016-17/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/45 | Direct Receipts | 491 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 567 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 406 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 596 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 384 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/52 | Direct Receipts | 262 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/53 | Direct Receipts | 208 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/54 | Direct Receipts | 208 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/56 | Direct Receipts | 380 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/57 | Direct Receipts | 144 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/58 | Direct Receipts | 136 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/59 | Direct Receipts | 306 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/61 | Direct Receipts | 282 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/142 | Direct Receipts | 1,300 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/143 | Direct Receipts | 480 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/144 | Direct Receipts | 398 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/145 | Direct Receipts | 600 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/146 | Direct Receipts | 720 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/147 | Direct Receipts | 500 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/148 | Direct Receipts | 720 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/149 | Direct Receipts | 360 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/150 | Direct Receipts | 890 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/151 | Direct Receipts | 500 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/152 | Direct Receipts | 55 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/63 | Direct Receipts | 510 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:35:45 PM. |