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.) |
03/07/2016 | OWN/2016-17/R/321 | Direct Receipts | 111 | 03/07/2016 | OWN/2016-17/P/18 | Expenditures | 2,075 | 03/07/2016 | OWN/2016-17/C/2 | 12,175 | ||||
03/07/2016 | OWN/2016-17/R/322 | Direct Receipts | 127 | 03/07/2016 | OWN/2016-17/P/19 | Expenditures | 10,100 | |||||||
03/07/2016 | OWN/2016-17/R/324 | Direct Receipts | 209 | 04/07/2016 | FFC/2016-17/P/10 | Expenditures | 9,000 | |||||||
03/07/2016 | OWN/2016-17/R/327 | Direct Receipts | 152 | Expenditures | ||||||||||
03/07/2016 | OWN/2016-17/R/330 | Direct Receipts | 281 | Expenditures | ||||||||||
03/07/2016 | OWN/2016-17/R/332 | Direct Receipts | 250 | Expenditures | ||||||||||
03/07/2016 | OWN/2016-17/R/333 | Direct Receipts | 252 | Expenditures | ||||||||||
03/07/2016 | OWN/2016-17/R/335 | Direct Receipts | 145 | Expenditures | ||||||||||
03/07/2016 | OWN/2016-17/R/336 | Direct Receipts | 584 | Expenditures | ||||||||||
03/07/2016 | OWN/2016-17/R/337 | Direct Receipts | 1,156 | Expenditures | ||||||||||
03/07/2016 | OWN/2016-17/R/338 | Direct Receipts | 454 | Expenditures | ||||||||||
03/07/2016 | OWN/2016-17/R/339 | Direct Receipts | 289 | Expenditures | ||||||||||
03/07/2016 | OWN/2016-17/R/340 | Direct Receipts | 564 | Expenditures | ||||||||||
03/07/2016 | OWN/2016-17/R/341 | Direct Receipts | 356 | Expenditures | ||||||||||
03/07/2016 | OWN/2016-17/R/342 | Direct Receipts | 908 | Expenditures | ||||||||||
03/07/2016 | OWN/2016-17/R/343 | Direct Receipts | 332 | Expenditures | ||||||||||
03/07/2016 | OWN/2016-17/R/344 | Direct Receipts | 1,438 | Expenditures | ||||||||||
03/07/2016 | OWN/2016-17/R/345 | Direct Receipts | 456 | Expenditures | ||||||||||
03/07/2016 | OWN/2016-17/R/346 | Direct Receipts | 1,068 | Expenditures | ||||||||||
03/07/2016 | OWN/2016-17/R/347 | Direct Receipts | 870 | Expenditures | ||||||||||
03/07/2016 | OWN/2016-17/R/348 | Direct Receipts | 343 | Expenditures | ||||||||||
03/07/2016 | OWN/2016-17/R/608 | Direct Receipts | 1,006 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/598 | Direct Receipts | 746,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:29:18 PM. |