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.) |
11/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,400 | 01/07/2016 | OWN/2016-17/P/66 | Expenditures | 62 | 31/07/2016 | OWN/2016-17/C/1 | 718 | ||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/6 | Expenditures | 23,487 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/11 | Expenditures | 4,857 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/12 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/18 | Expenditures | 792 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/20 | Expenditures | 390 | ||||||||||
Direct Receipts | 23/07/2016 | OWN/2016-17/P/21 | Expenditures | 700 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/22 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/24 | Expenditures | 852 | ||||||||||
Direct Receipts | 31/07/2016 | FFC/2016-17/P/7 | Expenditures | 126,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:42:41 AM. |