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.) |
01/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,155 | 01/07/2016 | FFC/2016-17/P/2 | Expenditures | 35,000 | |||||||
01/07/2016 | OWN/2016-17/R/104 | Direct Receipts | 404,712 | 01/07/2016 | OWN/2016-17/P/32 | Expenditures | 15,000 | |||||||
01/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 425 | 01/07/2016 | OWN/2016-17/P/46 | Expenditures | 3,362 | |||||||
01/07/2016 | OWN/2016-17/R/61 | Direct Receipts | 2,754 | 16/07/2016 | OWN/2016-17/P/33 | Expenditures | 404,000 | |||||||
01/07/2016 | OWN/2016-17/R/62 | Direct Receipts | 608 | 18/07/2016 | FFC/2016-17/P/3 | Expenditures | 25,000 | |||||||
01/07/2016 | OWN/2016-17/R/63 | Direct Receipts | 2,357 | 18/07/2016 | FFC/2016-17/P/4 | Expenditures | 22,500 | |||||||
01/07/2016 | OWN/2016-17/R/64 | Direct Receipts | 4,015 | 18/07/2016 | FFC/2016-17/P/5 | Expenditures | 76,000 | |||||||
01/07/2016 | OWN/2016-17/R/65 | Direct Receipts | 2,512 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/66 | Direct Receipts | 2,998 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/67 | Direct Receipts | 323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:20:09 PM. |