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.) |
07/10/2016 | OWN/2016-17/R/734 | Direct Receipts | 212 | 16/10/2016 | OWN/2016-17/P/32 | Expenditures | 16,800 | |||||||
21/10/2016 | OWN/2016-17/R/221 | Direct Receipts | 316 | 16/10/2016 | OWN/2016-17/P/33 | Expenditures | 15,300 | |||||||
21/10/2016 | OWN/2016-17/R/222 | Direct Receipts | 175 | 21/10/2016 | OWN/2016-17/P/30 | Expenditures | 180 | |||||||
21/10/2016 | OWN/2016-17/R/223 | Direct Receipts | 123 | 21/10/2016 | OWN/2016-17/P/31 | Expenditures | 300 | |||||||
21/10/2016 | OWN/2016-17/R/225 | Direct Receipts | 184 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/226 | Direct Receipts | 305 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/227 | Direct Receipts | 100 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/228 | Direct Receipts | 391 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/229 | Direct Receipts | 162 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/230 | Direct Receipts | 184 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/231 | Direct Receipts | 339 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/232 | Direct Receipts | 308 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/233 | Direct Receipts | 97 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/234 | Direct Receipts | 420 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/235 | Direct Receipts | 317 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/236 | Direct Receipts | 89 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/237 | Direct Receipts | 310 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/238 | Direct Receipts | 306 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/239 | Direct Receipts | 152 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/240 | Direct Receipts | 327 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/241 | Direct Receipts | 180 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/242 | Direct Receipts | 1,380 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/243 | Direct Receipts | 32,100 | Expenditures | ||||||||||
24/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,008 | Expenditures | ||||||||||
24/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 312,216 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/109 | Direct Receipts | 125 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/110 | Direct Receipts | 125 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/111 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:08:50 AM. |