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.) |
01/08/2016 | OWN/2016-17/R/323 | Direct Receipts | 590 | 01/08/2016 | OWN/2016-17/P/50 | Expenditures | 800 | |||||||
01/08/2016 | OWN/2016-17/R/87 | Direct Receipts | 296 | 16/08/2016 | FFC/2016-17/P/5 | Expenditures | 5,000 | |||||||
01/08/2016 | OWN/2016-17/R/88 | Direct Receipts | 196 | 16/08/2016 | OWN/2016-17/P/17 | Expenditures | 2,000 | |||||||
01/08/2016 | OWN/2016-17/R/89 | Direct Receipts | 228 | 17/08/2016 | FFC/2016-17/P/6 | Expenditures | 8,040 | |||||||
01/08/2016 | OWN/2016-17/R/90 | Direct Receipts | 476 | 31/08/2016 | OWN/2016-17/P/18 | Expenditures | 3,060 | |||||||
15/08/2016 | OWN/2016-17/R/91 | Direct Receipts | 100 | 31/08/2016 | OWN/2016-17/P/19 | Expenditures | 400 | |||||||
16/08/2016 | OWN/2016-17/R/100 | Direct Receipts | 129 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/101 | Direct Receipts | 73 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/102 | Direct Receipts | 126 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/103 | Direct Receipts | 108 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/104 | Direct Receipts | 196 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/105 | Direct Receipts | 120 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/92 | Direct Receipts | 110 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/93 | Direct Receipts | 174 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/94 | Direct Receipts | 144 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/95 | Direct Receipts | 80 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/96 | Direct Receipts | 176 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/97 | Direct Receipts | 104 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/98 | Direct Receipts | 130 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/99 | Direct Receipts | 354 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:01:44 PM. |