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.) |
01/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 910 | 01/06/2016 | OWN/2016-17/P/21 | Expenditures | 5,000 | |||||||
01/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 630 | 01/06/2016 | OWN/2016-17/P/22 | Expenditures | 7,375 | |||||||
01/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,940 | 01/06/2016 | OWN/2016-17/P/23 | Expenditures | 7,166 | |||||||
01/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 400 | 01/06/2016 | OWN/2016-17/P/24 | Expenditures | 690 | |||||||
01/06/2016 | OWN/2016-17/R/47 | Direct Receipts | 1,664 | 17/06/2016 | OWN/2016-17/P/3 | Expenditures | 7,800 | |||||||
01/06/2016 | OWN/2016-17/R/48 | Direct Receipts | 1,057 | 22/06/2016 | FFC/2016-17/P/3 | Expenditures | 25,000 | |||||||
01/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 560 | 24/06/2016 | FFC/2016-17/P/4 | Expenditures | 11,000 | |||||||
17/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 490 | 30/06/2016 | FFC/2016-17/P/5 | Expenditures | 72,800 | |||||||
17/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 490 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 420 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 180 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 140 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 140 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 150 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/49 | Direct Receipts | 1,047 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:56:13 PM. |