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.) |
02/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 240,000 | 02/11/2016 | OWN/2016-17/P/181 | Expenditures | 420 | |||||||
04/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 7,460 | 02/11/2016 | OWN/2016-17/P/182 | Expenditures | 200 | |||||||
04/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 529,048 | 02/11/2016 | OWN/2016-17/P/183 | Expenditures | 250 | |||||||
05/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 5,305 | 02/11/2016 | OWN/2016-17/P/184 | Expenditures | 425 | |||||||
05/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 8,702 | 02/11/2016 | OWN/2016-17/P/185 | Expenditures | 400 | |||||||
24/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,350 | 04/11/2016 | OWN/2016-17/P/186 | Expenditures | 12,000 | |||||||
24/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 2,492 | 04/11/2016 | OWN/2016-17/P/187 | Expenditures | 12,000 | |||||||
24/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 250 | 04/11/2016 | OWN/2016-17/P/188 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/11/2016 | OWN/2016-17/P/189 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/11/2016 | OWN/2016-17/P/190 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/11/2016 | OWN/2016-17/P/191 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/11/2016 | OWN/2016-17/P/192 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/11/2016 | OWN/2016-17/P/193 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/11/2016 | OWN/2016-17/P/194 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/11/2016 | OWN/2016-17/P/195 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/11/2016 | OWN/2016-17/P/196 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/11/2016 | OWN/2016-17/P/197 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/11/2016 | OWN/2016-17/P/198 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/11/2016 | OWN/2016-17/P/199 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/11/2016 | OWN/2016-17/P/200 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/11/2016 | OWN/2016-17/P/201 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/11/2016 | OWN/2016-17/P/202 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/11/2016 | OWN/2016-17/P/203 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/11/2016 | OWN/2016-17/P/204 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/11/2016 | OWN/2016-17/P/205 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/11/2016 | OWN/2016-17/P/206 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 04/11/2016 | OWN/2016-17/P/207 | Expenditures | 40 | ||||||||||
Direct Receipts | 05/11/2016 | OWN/2016-17/P/208 | Expenditures | 700 | ||||||||||
Direct Receipts | 05/11/2016 | OWN/2016-17/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/209 | Expenditures | 3,575 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/210 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/31 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 24/11/2016 | OWN/2016-17/P/211 | Expenditures | 750 | ||||||||||
Direct Receipts | 24/11/2016 | OWN/2016-17/P/32 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:15:20 PM. |