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.) |
31/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 5,987 | 31/08/2016 | FFC/2016-17/P/18 | Expenditures | 14,450 | 31/08/2016 | OWN/2016-17/C/7 | 43,768 | ||||
31/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 495 | 31/08/2016 | OWN/2016-17/P/48 | Expenditures | 20,800 | 31/08/2016 | OWN/2016-17/C/8 | 30,000 | ||||
31/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 283 | 31/08/2016 | OWN/2016-17/P/49 | Expenditures | 160 | 31/08/2016 | OWN/2016-17/C/9 | 3,700 | ||||
31/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 43,768 | 31/08/2016 | OWN/2016-17/P/50 | Expenditures | 1,680 | |||||||
31/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 800 | 31/08/2016 | OWN/2016-17/P/51 | Expenditures | 32,000 | |||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/53 | Expenditures | 17 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/54 | Expenditures | 17 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/55 | Expenditures | 820 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/56 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/57 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/58 | Expenditures | 4,570 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/59 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/60 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/61 | Expenditures | 234 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/62 | Expenditures | 380 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/63 | Expenditures | 510 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/64 | Expenditures | 20 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/65 | Expenditures | 350 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/67 | Expenditures | 3,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:32:06 AM. |