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.) |
15/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 12,604 | 20/12/2016 | OWN/2016-17/P/32 | Expenditures | 2,200 | |||||||
20/12/2016 | OWN/2016-17/R/196 | Direct Receipts | 273 | 20/12/2016 | OWN/2016-17/P/36 | Expenditures | 265 | |||||||
20/12/2016 | OWN/2016-17/R/197 | Direct Receipts | 257 | 29/12/2016 | OWN/2016-17/P/12 | Expenditures | 1,500 | |||||||
20/12/2016 | OWN/2016-17/R/198 | Direct Receipts | 324 | 29/12/2016 | OWN/2016-17/P/13 | Expenditures | 250 | |||||||
20/12/2016 | OWN/2016-17/R/199 | Direct Receipts | 210 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/200 | Direct Receipts | 93 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/201 | Direct Receipts | 103 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/202 | Direct Receipts | 94 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/203 | Direct Receipts | 172 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/204 | Direct Receipts | 94 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/205 | Direct Receipts | 150 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/206 | Direct Receipts | 211 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/316 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/318 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/321 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/324 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/326 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/327 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/328 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/329 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/332 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/333 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/336 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/338 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/340 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/342 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/343 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/345 | Direct Receipts | 175 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/348 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/449 | Direct Receipts | 1,964 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/450 | Direct Receipts | 1,521 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/451 | Direct Receipts | 1,427 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/452 | Direct Receipts | 1,542 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/453 | Direct Receipts | 1,344 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/454 | Direct Receipts | 971 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:05:01 PM. |