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.) |
23/06/2016 | OWN/2016-17/R/159 | Direct Receipts | 1,234 | 10/06/2016 | FFC/2016-17/P/6 | Expenditures | 32,300 | |||||||
23/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 225 | 10/06/2016 | OWN/2016-17/P/69 | Expenditures | 4,800 | |||||||
23/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 225 | 13/06/2016 | OWN/2016-17/P/70 | Expenditures | 5,100 | |||||||
23/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 720 | 14/06/2016 | FFC/2016-17/P/7 | Expenditures | 53,196 | |||||||
23/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,500 | 20/06/2016 | FFC/2016-17/P/8 | Expenditures | 12,700 | |||||||
23/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 200 | 21/06/2016 | OWN/2016-17/P/71 | Expenditures | 5,325 | |||||||
23/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 550 | 23/06/2016 | OWN/2016-17/P/6 | Expenditures | 1,200 | |||||||
23/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,390 | 23/06/2016 | OWN/2016-17/P/72 | Expenditures | 455 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,939 | 23/06/2016 | OWN/2016-17/P/73 | Expenditures | 400 | |||||||
30/06/2016 | OWN/2016-17/R/160 | Direct Receipts | 1,770 | 23/06/2016 | OWN/2016-17/P/74 | Expenditures | 400 | |||||||
30/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 658 | 24/06/2016 | FFC/2016-17/P/9 | Expenditures | 21,600 | |||||||
30/06/2016 | TSC/2016-17/R/2 | Direct Receipts | 371 | 25/06/2016 | OWN/2016-17/P/7 | Expenditures | 3,500 | |||||||
Direct Receipts | 25/06/2016 | OWN/2016-17/P/8 | Expenditures | 100 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/10 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:13:29 AM. |