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.) |
01/09/2016 | OWN/2016-17/R/52 | Direct Receipts | 381 | 08/09/2016 | FFC/2016-17/P/9 | Expenditures | 92,830 | 30/09/2016 | OWN/2016-17/C/4 | 40,090 | ||||
23/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 7,631 | 23/09/2016 | OWN/2016-17/P/11 | Expenditures | 17,030 | |||||||
23/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 6,780 | 30/09/2016 | OWN/2016-17/P/12 | Expenditures | 8,560 | |||||||
23/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 5,793 | 30/09/2016 | OWN/2016-17/P/34 | Expenditures | 8,660 | |||||||
23/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,584 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 4,506 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 316 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,017 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 3,987 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 4,584 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/53 | Direct Receipts | 8,665 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/66 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:59:25 AM. |