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.) |
14/12/2016 | OWN/2016-17/R/110 | Direct Receipts | 68 | 05/12/2016 | OWN/2016-17/P/43 | Expenditures | 310 | |||||||
14/12/2016 | OWN/2016-17/R/111 | Direct Receipts | 517 | 14/12/2016 | OWN/2016-17/P/44 | Expenditures | 1,575 | |||||||
14/12/2016 | OWN/2016-17/R/112 | Direct Receipts | 176 | 14/12/2016 | OWN/2016-17/P/45 | Expenditures | 630 | |||||||
14/12/2016 | OWN/2016-17/R/113 | Direct Receipts | 165 | 17/12/2016 | OWN/2016-17/P/54 | Expenditures | 500 | |||||||
14/12/2016 | OWN/2016-17/R/114 | Direct Receipts | 109 | 31/12/2016 | OWN/2016-17/P/46 | Expenditures | 780 | |||||||
14/12/2016 | OWN/2016-17/R/115 | Direct Receipts | 93 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/116 | Direct Receipts | 102 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/117 | Direct Receipts | 118 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/118 | Direct Receipts | 70 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/119 | Direct Receipts | 268 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/120 | Direct Receipts | 82 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/121 | Direct Receipts | 500 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/198 | Direct Receipts | 75 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/199 | Direct Receipts | 75 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/200 | Direct Receipts | 75 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/201 | Direct Receipts | 75 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/202 | Direct Receipts | 75 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/203 | Direct Receipts | 75 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/204 | Direct Receipts | 75 | Expenditures | ||||||||||
25/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 3,278 | Expenditures | ||||||||||
25/12/2016 | THFC/2016-17/R/12 | Direct Receipts | 6 | Expenditures | ||||||||||
25/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 8 | Expenditures | ||||||||||
25/12/2016 | THFC/2016-17/R/6 | Direct Receipts | 12 | Expenditures | ||||||||||
25/12/2016 | THFC/2016-17/R/9 | Direct Receipts | 7 | Expenditures | ||||||||||
26/12/2016 | BRGF/2016-17/R/3 | Direct Receipts | 71 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/122 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/123 | Direct Receipts | 109 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/124 | Direct Receipts | 148 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/125 | Direct Receipts | 293 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/126 | Direct Receipts | 208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:12:40 AM. |