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.) |
08/06/2016 | OWN/2016-17/R/107 | Direct Receipts | 205 | 08/06/2016 | OWN/2016-17/P/21 | Expenditures | 23,400 | 28/06/2016 | FFC/2016-17/C/1 | 120,000 | ||||
08/06/2016 | OWN/2016-17/R/108 | Direct Receipts | 140 | 28/06/2016 | FFC/2016-17/P/3 | Expenditures | 150,000 | |||||||
08/06/2016 | OWN/2016-17/R/109 | Direct Receipts | 424 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/110 | Direct Receipts | 400 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/111 | Direct Receipts | 280 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/112 | Direct Receipts | 430 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/113 | Direct Receipts | 389 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/114 | Direct Receipts | 470 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/115 | Direct Receipts | 70 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/116 | Direct Receipts | 290 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/117 | Direct Receipts | 260 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/118 | Direct Receipts | 200 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/119 | Direct Receipts | 394 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/120 | Direct Receipts | 672 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 3,275 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 3,534 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,900 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,300 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 5,281 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 3,236 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 5,230 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 785 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,900 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,985 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 5,229 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,500 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,450 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/121 | Direct Receipts | 277 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/122 | Direct Receipts | 195 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/37 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:45:53 AM. |