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.) |
02/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,226 | 15/07/2016 | OWN/2016-17/P/22 | Expenditures | 800 | |||||||
02/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 8,200 | 15/07/2016 | OWN/2016-17/P/23 | Expenditures | 800 | |||||||
02/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 332 | 15/07/2016 | OWN/2016-17/P/24 | Expenditures | 800 | |||||||
12/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,970 | 15/07/2016 | OWN/2016-17/P/25 | Expenditures | 800 | |||||||
12/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,079 | 15/07/2016 | OWN/2016-17/P/26 | Expenditures | 800 | |||||||
20/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 16,800 | 15/07/2016 | OWN/2016-17/P/27 | Expenditures | 600 | |||||||
24/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 765 | 15/07/2016 | OWN/2016-17/P/28 | Expenditures | 800 | |||||||
31/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,245 | 15/07/2016 | OWN/2016-17/P/29 | Expenditures | 800 | |||||||
31/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 3,044 | 15/07/2016 | OWN/2016-17/P/30 | Expenditures | 1,330 | |||||||
31/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,431 | 19/07/2016 | FFC/2016-17/P/8 | Expenditures | 12,100 | |||||||
31/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,458 | 19/07/2016 | FFC/2016-17/P/9 | Expenditures | 9,400 | |||||||
31/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,877 | 22/07/2016 | OWN/2016-17/P/31 | Expenditures | 3,240 | |||||||
31/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 3,708 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 2,630 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,672 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:46:00 AM. |