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.) |
19/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 3,600 | 14/10/2016 | FFC/2016-17/P/1 | Expenditures | 98,350 | |||||||
19/10/2016 | OWN/2016-17/R/187 | Direct Receipts | 720 | 19/10/2016 | FFC/2016-17/P/2 | Expenditures | 20,000 | |||||||
19/10/2016 | OWN/2016-17/R/188 | Direct Receipts | 1,080 | 19/10/2016 | OWN/2016-17/P/17 | Expenditures | 1,274 | |||||||
19/10/2016 | OWN/2016-17/R/189 | Direct Receipts | 720 | 19/10/2016 | OWN/2016-17/P/74 | Expenditures | 16,320 | |||||||
19/10/2016 | OWN/2016-17/R/190 | Direct Receipts | 154 | 19/10/2016 | OWN/2016-17/P/75 | Expenditures | 14,320 | |||||||
19/10/2016 | OWN/2016-17/R/191 | Direct Receipts | 720 | 19/10/2016 | OWN/2016-17/P/76 | Expenditures | 7,920 | |||||||
19/10/2016 | OWN/2016-17/R/192 | Direct Receipts | 1,100 | 19/10/2016 | OWN/2016-17/P/77 | Expenditures | 4,000 | |||||||
19/10/2016 | OWN/2016-17/R/193 | Direct Receipts | 1,100 | 19/10/2016 | OWN/2016-17/P/78 | Expenditures | 15,840 | |||||||
19/10/2016 | OWN/2016-17/R/194 | Direct Receipts | 1,100 | 19/10/2016 | OWN/2016-17/P/79 | Expenditures | 6,000 | |||||||
19/10/2016 | OWN/2016-17/R/57 | Direct Receipts | 30,143 | 19/10/2016 | OWN/2016-17/P/80 | Expenditures | 4,000 | |||||||
19/10/2016 | OWN/2016-17/R/58 | Direct Receipts | 460 | 19/10/2016 | OWN/2016-17/P/91 | Expenditures | 3,399 | |||||||
19/10/2016 | OWN/2016-17/R/59 | Direct Receipts | 2,846 | 19/10/2016 | OWN/2016-17/P/92 | Expenditures | 17,036 | |||||||
19/10/2016 | OWN/2016-17/R/60 | Direct Receipts | 3,050 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/61 | Direct Receipts | 16,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:01:56 PM. |