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.) |
08/10/2016 | OWN/2016-17/R/74 | Direct Receipts | 894 | 28/10/2016 | OWN/2016-17/P/24 | Expenditures | 33,600 | |||||||
08/10/2016 | OWN/2016-17/R/75 | Direct Receipts | 60 | 29/10/2016 | FFC/2016-17/P/2 | Expenditures | 299,037 | |||||||
08/10/2016 | OWN/2016-17/R/76 | Direct Receipts | 60 | 29/10/2016 | OWN/2016-17/P/25 | Expenditures | 115 | |||||||
08/10/2016 | OWN/2016-17/R/77 | Direct Receipts | 150 | Expenditures | ||||||||||
08/10/2016 | OWN/2016-17/R/78 | Direct Receipts | 1,257 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/79 | Direct Receipts | 335 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/80 | Direct Receipts | 260 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/81 | Direct Receipts | 750 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/82 | Direct Receipts | 930 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/83 | Direct Receipts | 85 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/84 | Direct Receipts | 85 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/85 | Direct Receipts | 1,080 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/86 | Direct Receipts | 134 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/87 | Direct Receipts | 45 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/88 | Direct Receipts | 45 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/89 | Direct Receipts | 720 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/90 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/91 | Direct Receipts | 1,080 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/92 | Direct Receipts | 1,080 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/93 | Direct Receipts | 351 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/73 | Direct Receipts | 33,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:54:28 AM. |