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.) |
20/12/2016 | OWN/2016-17/R/148 | Direct Receipts | 44,940 | 09/12/2016 | FFC/2016-17/P/10 | Expenditures | 6,100 | 26/12/2016 | OWN/2016-17/C/19 | 280 | ||||
26/12/2016 | OWN/2016-17/R/149 | Direct Receipts | 110 | 09/12/2016 | FFC/2016-17/P/9 | Expenditures | 11,500 | 26/12/2016 | OWN/2016-17/C/20 | 1,330 | ||||
26/12/2016 | OWN/2016-17/R/150 | Direct Receipts | 264 | 20/12/2016 | OWN/2016-17/P/32 | Expenditures | 2,140 | 29/12/2016 | OWN/2016-17/C/21 | 1,810 | ||||
26/12/2016 | OWN/2016-17/R/151 | Direct Receipts | 20 | 26/12/2016 | OWN/2016-17/P/33 | Expenditures | 1,120 | 29/12/2016 | OWN/2016-17/C/22 | 750 | ||||
26/12/2016 | OWN/2016-17/R/152 | Direct Receipts | 500 | 26/12/2016 | OWN/2016-17/P/34 | Expenditures | 300 | |||||||
26/12/2016 | OWN/2016-17/R/153 | Direct Receipts | 1,236 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/154 | Direct Receipts | 900 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/155 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/156 | Direct Receipts | 355 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/157 | Direct Receipts | 192 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/158 | Direct Receipts | 1,812 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:46:24 AM. |