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.) |
01/11/2016 | OWN/2016-17/R/244 | Direct Receipts | 362 | 01/11/2016 | OWN/2016-17/P/49 | Expenditures | 4,675 | |||||||
01/11/2016 | OWN/2016-17/R/245 | Direct Receipts | 334 | 01/11/2016 | OWN/2016-17/P/50 | Expenditures | 1,200 | |||||||
01/11/2016 | OWN/2016-17/R/246 | Direct Receipts | 213 | 01/11/2016 | OWN/2016-17/P/51 | Expenditures | 2,400 | |||||||
01/11/2016 | OWN/2016-17/R/247 | Direct Receipts | 153 | 07/11/2016 | FFC/2016-17/P/10 | Expenditures | 35,000 | |||||||
01/11/2016 | OWN/2016-17/R/248 | Direct Receipts | 2,023 | 30/11/2016 | OWN/2016-17/P/52 | Expenditures | 1,200 | |||||||
01/11/2016 | OWN/2016-17/R/249 | Direct Receipts | 682 | 30/11/2016 | OWN/2016-17/P/53 | Expenditures | 4,675 | |||||||
01/11/2016 | OWN/2016-17/R/250 | Direct Receipts | 658 | 30/11/2016 | OWN/2016-17/P/54 | Expenditures | 6,500 | |||||||
01/11/2016 | OWN/2016-17/R/251 | Direct Receipts | 791 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/252 | Direct Receipts | 139 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/253 | Direct Receipts | 965 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/254 | Direct Receipts | 360 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/255 | Direct Receipts | 404 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/256 | Direct Receipts | 176 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/257 | Direct Receipts | 238 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/258 | Direct Receipts | 291 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/259 | Direct Receipts | 736 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/260 | Direct Receipts | 578 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/261 | Direct Receipts | 732 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/195 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/196 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/197 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/198 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/199 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/262 | Direct Receipts | 664 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/263 | Direct Receipts | 384 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/264 | Direct Receipts | 1,038 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/265 | Direct Receipts | 1,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:24:20 AM. |