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 | 100 | 01/07/2016 | OWN/2016-17/P/7 | Expenditures | 1,300 | |||||||
01/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 100 | 08/07/2016 | OWN/2016-17/P/8 | Expenditures | 1,550 | |||||||
01/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 100 | 13/07/2016 | FFC/2016-17/P/13 | Expenditures | 6,000 | |||||||
01/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 100 | 15/07/2016 | OWN/2016-17/P/28 | Expenditures | 35,839 | |||||||
01/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 255 | 15/07/2016 | OWN/2016-17/P/9 | Expenditures | 1,550 | |||||||
01/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 185 | 27/07/2016 | OWN/2016-17/P/29 | Expenditures | 12,689 | |||||||
01/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/89 | Direct Receipts | 1,120 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/97 | Direct Receipts | 10,902 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,525 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,510 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/184 | Direct Receipts | 3,163.42 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/98 | Direct Receipts | 10,077.08 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/185 | Direct Receipts | 2,611.92 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 385 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/99 | Direct Receipts | 1,524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:53:42 AM. |