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.) |
13/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,360 | 04/07/2016 | FFC/2016-17/P/1 | Expenditures | 296,000 | |||||||
13/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 2,460 | 05/07/2016 | OWN/2016-17/P/47 | Expenditures | 6,825 | |||||||
13/07/2016 | OWN/2016-17/R/92 | Direct Receipts | 1,749 | 05/07/2016 | OWN/2016-17/P/48 | Expenditures | 4,333 | |||||||
25/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 2,690 | 05/07/2016 | OWN/2016-17/P/49 | Expenditures | 5,525 | |||||||
25/07/2016 | OWN/2016-17/R/93 | Direct Receipts | 1,260 | 05/07/2016 | OWN/2016-17/P/50 | Expenditures | 6,067 | |||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/51 | Expenditures | 5,146 | ||||||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/52 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/53 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/54 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/55 | Expenditures | 800 | ||||||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/57 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/58 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/59 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/60 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/61 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/62 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/63 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/64 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/65 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/66 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/67 | Expenditures | 760 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/68 | Expenditures | 10 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/139 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/69 | Expenditures | 28,635 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/70 | Expenditures | 2,690 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/71 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/72 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/73 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/74 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:26:12 AM. |