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.) |
01/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 244 | 01/11/2016 | OWN/2016-17/P/12 | Expenditures | 1,694 | |||||||
01/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 244 | 01/11/2016 | OWN/2016-17/P/24 | Expenditures | 550 | |||||||
01/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 195 | 20/11/2016 | OWN/2016-17/P/13 | Expenditures | 19,600 | |||||||
01/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 195 | 30/11/2016 | FFC/2016-17/P/3 | Expenditures | 2,200 | |||||||
01/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 169 | 30/11/2016 | OWN/2016-17/P/14 | Expenditures | 3,370 | |||||||
01/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 169 | 30/11/2016 | OWN/2016-17/P/25 | Expenditures | 550 | |||||||
01/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 613 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 294 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 385 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 185 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/84 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/85 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/86 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 319 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 278 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/47 | Direct Receipts | 70 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 72 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 179 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 198 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 155 | Expenditures | ||||||||||
30/11/2016 | BRGF/2016-17/R/6 | Direct Receipts | 321 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/15 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/7 | Direct Receipts | 232,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:06:47 AM. |