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.) |
13/10/2016 | OWN/2016-17/R/162 | Direct Receipts | 125 | 04/10/2016 | FFC/2016-17/P/2 | Expenditures | 2,000 | |||||||
13/10/2016 | OWN/2016-17/R/164 | Direct Receipts | 215 | 14/10/2016 | FFC/2016-17/P/3 | Expenditures | 12,020 | |||||||
13/10/2016 | OWN/2016-17/R/165 | Direct Receipts | 150 | 19/10/2016 | OWN/2016-17/P/35 | Expenditures | 2,800 | |||||||
13/10/2016 | OWN/2016-17/R/166 | Direct Receipts | 96 | 30/10/2016 | OWN/2016-17/P/4 | Expenditures | 300 | |||||||
13/10/2016 | OWN/2016-17/R/168 | Direct Receipts | 97 | 30/10/2016 | OWN/2016-17/P/7 | Expenditures | 1,500 | |||||||
13/10/2016 | OWN/2016-17/R/169 | Direct Receipts | 506 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/170 | Direct Receipts | 168 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/171 | Direct Receipts | 1,290 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/172 | Direct Receipts | 96 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/173 | Direct Receipts | 120 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/175 | Direct Receipts | 129 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/163 | Direct Receipts | 140 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/167 | Direct Receipts | 113 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/179 | Direct Receipts | 89 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/181 | Direct Receipts | 132 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/182 | Direct Receipts | 88 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/184 | Direct Receipts | 89 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/185 | Direct Receipts | 100 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/188 | Direct Receipts | 100 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/191 | Direct Receipts | 16,800 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/193 | Direct Receipts | 129 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/194 | Direct Receipts | 123 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/295 | Direct Receipts | 100 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/298 | Direct Receipts | 100 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/304 | Direct Receipts | 100 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/305 | Direct Receipts | 100 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/308 | Direct Receipts | 100 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/310 | Direct Receipts | 100 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/313 | Direct Receipts | 100 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/314 | Direct Receipts | 100 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/315 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/317 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/319 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/320 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/322 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/323 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/325 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/330 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/331 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:18:15 AM. |