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.) |
05/11/2016 | OWN/2016-17/R/164 | Direct Receipts | 100 | 05/11/2016 | OWN/2016-17/P/151 | Expenditures | 650 | |||||||
05/11/2016 | OWN/2016-17/R/165 | Direct Receipts | 500 | 19/11/2016 | OWN/2016-17/P/152 | Expenditures | 900 | |||||||
10/11/2016 | OWN/2016-17/R/309 | Direct Receipts | 5,000 | 20/11/2016 | OWN/2016-17/P/153 | Expenditures | 600 | |||||||
19/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,270,515 | 20/11/2016 | OWN/2016-17/P/154 | Expenditures | 700 | |||||||
19/11/2016 | OWN/2016-17/R/166 | Direct Receipts | 900 | 23/11/2016 | OWN/2016-17/P/155 | Expenditures | 5,000 | |||||||
20/11/2016 | OWN/2016-17/R/167 | Direct Receipts | 620 | 24/11/2016 | OWN/2016-17/P/156 | Expenditures | 600 | |||||||
20/11/2016 | OWN/2016-17/R/168 | Direct Receipts | 680 | 30/11/2016 | OWN/2016-17/P/59 | Expenditures | 690 | |||||||
23/11/2016 | OWN/2016-17/R/169 | Direct Receipts | 5,000 | 30/11/2016 | OWN/2016-17/P/60 | Expenditures | 300 | |||||||
24/11/2016 | OWN/2016-17/R/170 | Direct Receipts | 600 | 30/11/2016 | OWN/2016-17/P/61 | Expenditures | 700 | |||||||
30/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 360 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 360 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 360 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 360 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:22:22 PM. |