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.) |
05/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 100 | 01/11/2016 | FFC/2016-17/P/5 | Expenditures | 169,000 | |||||||
05/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 200 | 05/11/2016 | OWN/2016-17/P/59 | Expenditures | 900 | |||||||
05/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 200 | 05/11/2016 | OWN/2016-17/P/60 | Expenditures | 1,500 | |||||||
05/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 200 | 08/11/2016 | OWN/2016-17/P/61 | Expenditures | 1,300 | |||||||
05/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 200 | 08/11/2016 | OWN/2016-17/P/8 | Expenditures | 1,862 | |||||||
06/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 200 | 12/11/2016 | OWN/2016-17/P/62 | Expenditures | 1,100 | |||||||
06/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 200 | 14/11/2016 | FFC/2016-17/P/6 | Expenditures | 111,100 | |||||||
06/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 100 | 14/11/2016 | OWN/2016-17/P/9 | Expenditures | 330 | |||||||
06/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 100 | 30/11/2016 | OWN/2016-17/P/10 | Expenditures | 6,500 | |||||||
06/11/2016 | OWN/2016-17/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/6 | Direct Receipts | 3,858 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 5,307 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,557 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/64 | Direct Receipts | 300 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 330 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 300 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:07:11 PM. |