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/71 | Direct Receipts | 3,605 | 04/11/2016 | FFC/2016-17/P/3 | Expenditures | 177,900 | |||||||
05/11/2016 | OWN/2016-17/R/75 | Direct Receipts | 5 | 05/11/2016 | OWN/2016-17/P/11 | Expenditures | 3,600 | |||||||
23/11/2016 | OWN/2016-17/R/100 | Direct Receipts | 70 | 23/11/2016 | OWN/2016-17/P/17 | Expenditures | 39,200 | |||||||
23/11/2016 | OWN/2016-17/R/101 | Direct Receipts | 62 | 23/11/2016 | OWN/2016-17/P/18 | Expenditures | 35,700 | |||||||
23/11/2016 | OWN/2016-17/R/102 | Direct Receipts | 368 | 23/11/2016 | OWN/2016-17/P/19 | Expenditures | 4,347 | |||||||
23/11/2016 | OWN/2016-17/R/103 | Direct Receipts | 717 | 23/11/2016 | OWN/2016-17/P/20 | Expenditures | 5,337 | |||||||
23/11/2016 | OWN/2016-17/R/104 | Direct Receipts | 169 | 25/11/2016 | OWN/2016-17/P/8 | Expenditures | 8,000 | |||||||
23/11/2016 | OWN/2016-17/R/105 | Direct Receipts | 425 | 25/11/2016 | OWN/2016-17/P/9 | Expenditures | 4,680 | |||||||
23/11/2016 | OWN/2016-17/R/106 | Direct Receipts | 192 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/107 | Direct Receipts | 245 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/108 | Direct Receipts | 111 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/109 | Direct Receipts | 682 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/110 | Direct Receipts | 215 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/111 | Direct Receipts | 356 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/112 | Direct Receipts | 134 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/113 | Direct Receipts | 129 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/114 | Direct Receipts | 82 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/115 | Direct Receipts | 700 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/116 | Direct Receipts | 371 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/117 | Direct Receipts | 280 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/118 | Direct Receipts | 372 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/119 | Direct Receipts | 167 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/120 | Direct Receipts | 415 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/121 | Direct Receipts | 180 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/122 | Direct Receipts | 281 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/90 | Direct Receipts | 248 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/91 | Direct Receipts | 261 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/92 | Direct Receipts | 37 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/93 | Direct Receipts | 296 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/94 | Direct Receipts | 1,162 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/96 | Direct Receipts | 405 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/97 | Direct Receipts | 81 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/98 | Direct Receipts | 305 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/99 | Direct Receipts | 66 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:42:27 AM. |