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.) |
01/10/2016 | OWN/2016-17/R/63 | Direct Receipts | 3,610 | 01/10/2016 | OWN/2016-17/P/131 | Expenditures | 250 | |||||||
03/10/2016 | FFC/2016-17/R/6 | Direct Receipts | 931,982 | 01/10/2016 | OWN/2016-17/P/132 | Expenditures | 514 | |||||||
04/10/2016 | OWN/2016-17/R/30 | Direct Receipts | 15,111 | 01/10/2016 | OWN/2016-17/P/133 | Expenditures | 5,000 | |||||||
06/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 10,300 | 01/10/2016 | OWN/2016-17/P/134 | Expenditures | 7,371 | |||||||
Direct Receipts | 06/10/2016 | OWN/2016-17/P/155 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/10/2016 | OWN/2016-17/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/10/2016 | OWN/2016-17/P/50 | Expenditures | 2,761 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/135 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/136 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/137 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/138 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/139 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/140 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/141 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/142 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/143 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/144 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/145 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/146 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/147 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/148 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/149 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/150 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/151 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/152 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/153 | Expenditures | 880 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/154 | Expenditures | 5,560 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/51 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:44:30 AM. |