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.) |
10/10/2016 | OWN/2016-17/R/125 | Direct Receipts | 90 | 20/10/2016 | OWN/2016-17/P/1 | Expenditures | 2,320 | 20/10/2016 | OWN/2016-17/C/1 | 2,320 | ||||
10/10/2016 | OWN/2016-17/R/126 | Direct Receipts | 90 | 31/10/2016 | OWN/2016-17/P/10 | Expenditures | 4,675 | |||||||
10/10/2016 | OWN/2016-17/R/127 | Direct Receipts | 90 | 31/10/2016 | OWN/2016-17/P/8 | Expenditures | 10,625 | |||||||
10/10/2016 | OWN/2016-17/R/128 | Direct Receipts | 90 | 31/10/2016 | OWN/2016-17/P/9 | Expenditures | 6,400 | |||||||
10/10/2016 | OWN/2016-17/R/129 | Direct Receipts | 90 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/130 | Direct Receipts | 90 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/131 | Direct Receipts | 90 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/132 | Direct Receipts | 90 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/133 | Direct Receipts | 90 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/134 | Direct Receipts | 90 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/271 | Direct Receipts | 500 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/272 | Direct Receipts | 410 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/273 | Direct Receipts | 205 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/274 | Direct Receipts | 440 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/275 | Direct Receipts | 460 | Expenditures | ||||||||||
20/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 185,810 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/135 | Direct Receipts | 90 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/136 | Direct Receipts | 90 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/137 | Direct Receipts | 90 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/138 | Direct Receipts | 90 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/139 | Direct Receipts | 90 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/140 | Direct Receipts | 90 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/276 | Direct Receipts | 2,600 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/277 | Direct Receipts | 15,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:02:17 PM. |