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.) |
01/09/2016 | OWN/2016-17/R/174 | Direct Receipts | 340 | 01/09/2016 | FFC/2016-17/P/5 | Expenditures | 30,000 | |||||||
01/09/2016 | OWN/2016-17/R/176 | Direct Receipts | 165 | 01/09/2016 | OWN/2016-17/P/13 | Expenditures | 5,000 | |||||||
01/09/2016 | OWN/2016-17/R/178 | Direct Receipts | 312 | 01/09/2016 | OWN/2016-17/P/29 | Expenditures | 900 | |||||||
01/09/2016 | OWN/2016-17/R/179 | Direct Receipts | 176 | 22/09/2016 | FFC/2016-17/P/4 | Expenditures | 26,500 | |||||||
01/09/2016 | OWN/2016-17/R/181 | Direct Receipts | 197 | 26/09/2016 | FFC/2016-17/P/6 | Expenditures | 30,000 | |||||||
01/09/2016 | OWN/2016-17/R/182 | Direct Receipts | 222 | 27/09/2016 | FFC/2016-17/P/7 | Expenditures | 120,000 | |||||||
01/09/2016 | OWN/2016-17/R/184 | Direct Receipts | 395 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/186 | Direct Receipts | 139 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/187 | Direct Receipts | 232 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/189 | Direct Receipts | 210 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/191 | Direct Receipts | 232 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/192 | Direct Receipts | 175 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/194 | Direct Receipts | 405 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/196 | Direct Receipts | 302 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/197 | Direct Receipts | 161 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/199 | Direct Receipts | 218 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/201 | Direct Receipts | 143 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/202 | Direct Receipts | 270 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/204 | Direct Receipts | 195 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/206 | Direct Receipts | 306 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/207 | Direct Receipts | 226 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/254 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/257 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/259 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/261 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/263 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/265 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/266 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/267 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/268 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/270 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/272 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/276 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/278 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/281 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/282 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/283 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/284 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/285 | Direct Receipts | 175 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/286 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/287 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/288 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/289 | Direct Receipts | 100 | Expenditures | ||||||||||
02/09/2016 | OWN/2016-17/R/209 | Direct Receipts | 5,000 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/210 | Direct Receipts | 540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:59:13 PM. |