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/241 | Direct Receipts | 1,950 | 02/07/2016 | FFC/2016-17/P/10 | Expenditures | 75,000 | |||||||
02/07/2016 | OWN/2016-17/R/242 | Direct Receipts | 2,586 | 16/07/2016 | FFC/2016-17/P/11 | Expenditures | 100,000 | |||||||
02/07/2016 | OWN/2016-17/R/243 | Direct Receipts | 3,152 | 16/07/2016 | FFC/2016-17/P/12 | Expenditures | 50,000 | |||||||
02/07/2016 | OWN/2016-17/R/244 | Direct Receipts | 2,902 | 16/07/2016 | OWN/2016-17/P/1 | Expenditures | 11,250 | |||||||
02/07/2016 | OWN/2016-17/R/245 | Direct Receipts | 2,734 | Expenditures | ||||||||||
02/07/2016 | OWN/2016-17/R/246 | Direct Receipts | 1,929 | Expenditures | ||||||||||
02/07/2016 | OWN/2016-17/R/247 | Direct Receipts | 4,251 | Expenditures | ||||||||||
02/07/2016 | OWN/2016-17/R/248 | Direct Receipts | 6,546 | Expenditures | ||||||||||
02/07/2016 | OWN/2016-17/R/249 | Direct Receipts | 2,898 | Expenditures | ||||||||||
02/07/2016 | OWN/2016-17/R/250 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/07/2016 | OWN/2016-17/R/251 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/07/2016 | OWN/2016-17/R/252 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/07/2016 | OWN/2016-17/R/253 | Direct Receipts | 1,100 | Expenditures | ||||||||||
02/07/2016 | OWN/2016-17/R/254 | Direct Receipts | 1,100 | Expenditures | ||||||||||
02/07/2016 | OWN/2016-17/R/255 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/07/2016 | OWN/2016-17/R/256 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/07/2016 | OWN/2016-17/R/257 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/07/2016 | OWN/2016-17/R/258 | Direct Receipts | 900 | Expenditures | ||||||||||
02/07/2016 | OWN/2016-17/R/259 | Direct Receipts | 1,200 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/260 | Direct Receipts | 23,800 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/272 | Direct Receipts | 26,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:14:20 PM. |