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/29 | Direct Receipts | 1,500 | 05/11/2016 | FFC/2016-17/P/8 | Expenditures | 100,000 | 11/11/2016 | OWN/2016-17/C/9 | 57,630 | ||||
02/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,250 | 22/11/2016 | FFC/2016-17/P/9 | Expenditures | 80,115 | |||||||
02/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,386 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,128 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 3,900 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 3,900 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 1,220 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,136 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,125 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 1,211 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,609 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 1,206 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,085 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 2,015 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 1,295 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 2,286 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/47 | Direct Receipts | 1,315 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 2,526 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 1,396 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 1,544 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 2,056 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 1,285 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 2,012 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 6,006 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 1,506 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 1,105 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 1,102 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 1,250 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 1,285 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 1,060 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 40,997 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 104,481 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/63 | Direct Receipts | 9,368 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/64 | Direct Receipts | 9,518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:41:53 PM. |