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.) |
01/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 71 | 06/05/2016 | FFC/2016-17/P/1 | Expenditures | 15,000 | |||||||
11/05/2016 | OWN/2016-17/R/82 | Direct Receipts | 800 | 21/05/2016 | FFC/2016-17/P/2 | Expenditures | 22,400 | |||||||
21/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 108 | 21/05/2016 | OWN/2016-17/P/1 | Expenditures | 14,850 | |||||||
21/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 108 | 23/05/2016 | OWN/2016-17/P/32 | Expenditures | 1,650 | |||||||
21/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 329 | 28/05/2016 | FFC/2016-17/P/3 | Expenditures | 18,710 | |||||||
21/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 517 | 28/05/2016 | FFC/2016-17/P/4 | Expenditures | 29,950 | |||||||
21/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 756 | Expenditures | ||||||||||
21/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 68 | Expenditures | ||||||||||
21/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 71 | Expenditures | ||||||||||
21/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 71 | Expenditures | ||||||||||
21/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 116 | Expenditures | ||||||||||
21/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
21/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 215 | Expenditures | ||||||||||
21/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 116 | Expenditures | ||||||||||
21/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 107 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/84 | Direct Receipts | 975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:04:25 AM. |