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.) |
01/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 642 | 01/05/2016 | FFC/2016-17/P/1 | Expenditures | 54,000 | |||||||
01/05/2016 | OWN/2016-17/R/200 | Direct Receipts | 205 | 17/05/2016 | FFC/2016-17/P/2 | Expenditures | 45,680 | |||||||
01/05/2016 | OWN/2016-17/R/201 | Direct Receipts | 205 | 25/05/2016 | FFC/2016-17/P/3 | Expenditures | 5,000 | |||||||
08/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,006 | 25/05/2016 | FFC/2016-17/P/4 | Expenditures | 315,000 | |||||||
08/05/2016 | OWN/2016-17/R/202 | Direct Receipts | 105 | Expenditures | ||||||||||
08/05/2016 | OWN/2016-17/R/203 | Direct Receipts | 105 | Expenditures | ||||||||||
08/05/2016 | OWN/2016-17/R/204 | Direct Receipts | 105 | Expenditures | ||||||||||
08/05/2016 | OWN/2016-17/R/205 | Direct Receipts | 105 | Expenditures | ||||||||||
08/05/2016 | OWN/2016-17/R/206 | Direct Receipts | 105 | Expenditures | ||||||||||
08/05/2016 | OWN/2016-17/R/207 | Direct Receipts | 105 | Expenditures | ||||||||||
08/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 274 | Expenditures | ||||||||||
08/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 147 | Expenditures | ||||||||||
08/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 107 | Expenditures | ||||||||||
08/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 67 | Expenditures | ||||||||||
08/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 178 | Expenditures | ||||||||||
08/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 122 | Expenditures | ||||||||||
09/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 6,104 | Expenditures | ||||||||||
09/05/2016 | OWN/2016-17/R/388 | Direct Receipts | 105 | Expenditures | ||||||||||
09/05/2016 | OWN/2016-17/R/393 | Direct Receipts | 925 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 119 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 210 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 191 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 380 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 280 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 215 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 577 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 327 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 336 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 71 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/208 | Direct Receipts | 105 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/209 | Direct Receipts | 105 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/210 | Direct Receipts | 300 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/211 | Direct Receipts | 205 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/212 | Direct Receipts | 205 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/213 | Direct Receipts | 105 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/214 | Direct Receipts | 205 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/215 | Direct Receipts | 305 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/216 | Direct Receipts | 305 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/217 | Direct Receipts | 105 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:02:07 PM. |