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.) |
03/12/2016 | OWN/2016-17/R/170 | Direct Receipts | 20 | 05/12/2016 | OWN/2016-17/P/40 | Expenditures | 4,400 | |||||||
05/12/2016 | OWN/2016-17/R/171 | Direct Receipts | 180 | 15/12/2016 | FFC/2016-17/P/1 | Expenditures | 204,700 | |||||||
06/12/2016 | OWN/2016-17/R/172 | Direct Receipts | 20 | 24/12/2016 | OWN/2016-17/P/41 | Expenditures | 3,000 | |||||||
08/12/2016 | OWN/2016-17/R/173 | Direct Receipts | 20 | 24/12/2016 | OWN/2016-17/P/42 | Expenditures | 7,550 | |||||||
15/12/2016 | OWN/2016-17/R/174 | Direct Receipts | 20 | Expenditures | ||||||||||
16/12/2016 | FFC/2016-17/R/10 | Direct Receipts | 8,417 | Expenditures | ||||||||||
16/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 13,715 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/175 | Direct Receipts | 40 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/176 | Direct Receipts | 40 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/177 | Direct Receipts | 20 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/178 | Direct Receipts | 20 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/179 | Direct Receipts | 40 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/180 | Direct Receipts | 40 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/181 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2016 | OWN/2016-17/R/182 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:44:45 PM. |