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.) |
16/12/2016 | OWN/2016-17/R/617 | Direct Receipts | 4,000 | 16/12/2016 | OWN/2016-17/P/59 | Expenditures | 75 | |||||||
27/12/2016 | OWN/2016-17/R/132 | Direct Receipts | 20 | 17/12/2016 | OWN/2016-17/P/60 | Expenditures | 4,000 | |||||||
27/12/2016 | OWN/2016-17/R/133 | Direct Receipts | 20 | 20/12/2016 | OWN/2016-17/P/61 | Expenditures | 1,200 | |||||||
27/12/2016 | OWN/2016-17/R/134 | Direct Receipts | 20 | 30/12/2016 | OWN/2016-17/P/62 | Expenditures | 2,000 | |||||||
27/12/2016 | OWN/2016-17/R/135 | Direct Receipts | 20 | 31/12/2016 | FFC/2016-17/P/10 | Expenditures | 65,205 | |||||||
27/12/2016 | OWN/2016-17/R/136 | Direct Receipts | 20 | 31/12/2016 | FFC/2016-17/P/7 | Expenditures | 64,407 | |||||||
27/12/2016 | OWN/2016-17/R/138 | Direct Receipts | 60 | 31/12/2016 | FFC/2016-17/P/8 | Expenditures | 11,700 | |||||||
27/12/2016 | OWN/2016-17/R/139 | Direct Receipts | 20 | 31/12/2016 | FFC/2016-17/P/9 | Expenditures | 88,850 | |||||||
27/12/2016 | OWN/2016-17/R/140 | Direct Receipts | 20 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/141 | Direct Receipts | 20 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/142 | Direct Receipts | 20 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/143 | Direct Receipts | 20 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/144 | Direct Receipts | 40 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/145 | Direct Receipts | 20 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/146 | Direct Receipts | 20 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/147 | Direct Receipts | 20 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/148 | Direct Receipts | 20 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/149 | Direct Receipts | 40 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/150 | Direct Receipts | 20 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/151 | Direct Receipts | 40 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/152 | Direct Receipts | 20 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/153 | Direct Receipts | 20 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/154 | Direct Receipts | 40 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/155 | Direct Receipts | 20 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/156 | Direct Receipts | 20 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/157 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:57:23 PM. |