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.) |
01/10/2016 | OWN/2016-17/R/331 | Direct Receipts | 476 | 31/10/2016 | OWN/2016-17/P/35 | Expenditures | 1,920 | 01/10/2016 | OWN/2016-17/C/14 | 36,350 | ||||
01/10/2016 | OWN/2016-17/R/332 | Direct Receipts | 88 | 31/10/2016 | OWN/2016-17/P/36 | Expenditures | 270 | 01/10/2016 | OWN/2016-17/C/15 | 2,895 | ||||
01/10/2016 | OWN/2016-17/R/333 | Direct Receipts | 500 | 31/10/2016 | OWN/2016-17/P/37 | Expenditures | 340 | |||||||
01/10/2016 | OWN/2016-17/R/334 | Direct Receipts | 242 | 31/10/2016 | OWN/2016-17/P/38 | Expenditures | 1,000 | |||||||
01/10/2016 | OWN/2016-17/R/335 | Direct Receipts | 60 | 31/10/2016 | OWN/2016-17/P/39 | Expenditures | 5,100 | |||||||
01/10/2016 | OWN/2016-17/R/336 | Direct Receipts | 20 | 31/10/2016 | OWN/2016-17/P/40 | Expenditures | 30,600 | |||||||
01/10/2016 | OWN/2016-17/R/337 | Direct Receipts | 35,700 | 31/10/2016 | OWN/2016-17/P/41 | Expenditures | 3,360 | |||||||
01/10/2016 | OWN/2016-17/R/423 | Direct Receipts | 324 | 31/10/2016 | OWN/2016-17/P/42 | Expenditures | 697 | |||||||
01/10/2016 | OWN/2016-17/R/424 | Direct Receipts | 255 | Expenditures | ||||||||||
07/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 266,712 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/338 | Direct Receipts | 40 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/339 | Direct Receipts | 40 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/340 | Direct Receipts | 80 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/341 | Direct Receipts | 60 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/342 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:09:39 PM. |