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.) |
05/12/2016 | OWN/2016-17/R/270 | Direct Receipts | 8,932 | 05/12/2016 | OWN/2016-17/P/47 | Expenditures | 8,000 | 05/12/2016 | OWN/2016-17/C/19 | 8,000 | ||||
05/12/2016 | OWN/2016-17/R/271 | Direct Receipts | 318 | 13/12/2016 | OWN/2016-17/P/48 | Expenditures | 1,200 | 13/12/2016 | OWN/2016-17/C/20 | 1,200 | ||||
13/12/2016 | OWN/2016-17/R/151 | Direct Receipts | 190 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/152 | Direct Receipts | 140 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/153 | Direct Receipts | 180 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/154 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/155 | Direct Receipts | 170 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/156 | Direct Receipts | 180 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/157 | Direct Receipts | 180 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/158 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/159 | Direct Receipts | 160 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/160 | Direct Receipts | 120 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/161 | Direct Receipts | 180 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/162 | Direct Receipts | 180 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/163 | Direct Receipts | 170 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/164 | Direct Receipts | 170 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/165 | Direct Receipts | 160 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/166 | Direct Receipts | 180 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/167 | Direct Receipts | 190 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/168 | Direct Receipts | 160 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/169 | Direct Receipts | 210 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/170 | Direct Receipts | 130 | Expenditures | ||||||||||
26/12/2016 | BRGF/2016-17/R/2 | Direct Receipts | 533 | Expenditures | ||||||||||
26/12/2016 | BRGF/2016-17/R/3 | Direct Receipts | 533 | Expenditures | ||||||||||
30/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 537,866 | Expenditures | ||||||||||
30/12/2016 | STS/2016-17/R/3 | Direct Receipts | 894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:10:20 AM. |