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.) |
03/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 100 | 05/08/2016 | OWN/2016-17/P/15 | Expenditures | 666,000 | |||||||
03/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 100 | 05/08/2016 | OWN/2016-17/P/7 | Expenditures | 2,500 | |||||||
03/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 100 | 06/08/2016 | OWN/2016-17/P/23 | Expenditures | 80,000 | |||||||
03/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 100 | 26/08/2016 | FFC/2016-17/P/11 | Expenditures | 2,660 | |||||||
03/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 100 | 26/08/2016 | FFC/2016-17/P/12 | Expenditures | 2,340 | |||||||
03/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
03/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
03/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
03/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
03/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
03/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
03/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
03/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
03/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
03/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
03/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
03/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
03/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
03/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
03/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
03/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
03/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
03/08/2016 | OWN/2016-17/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
03/08/2016 | OWN/2016-17/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/601 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:23:59 PM. |