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.) |
09/09/2016 | OWN/2016-17/R/149 | Direct Receipts | 1,370 | 14/09/2016 | FFC/2016-17/P/18 | Expenditures | 66,820 | |||||||
16/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 4,386 | 30/09/2016 | OWN/2016-17/P/118 | Expenditures | 4,533 | |||||||
16/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 877 | 30/09/2016 | OWN/2016-17/P/21 | Expenditures | 6,200 | |||||||
16/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 100 | 30/09/2016 | OWN/2016-17/P/46 | Expenditures | 32,000 | |||||||
16/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 12,750 | 30/09/2016 | OWN/2016-17/P/47 | Expenditures | 271 | |||||||
16/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 5,921 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 11,886 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 96 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/150 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:31:13 AM. |