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.) |
31/07/2016 | OWN/2016-17/R/37 | Direct Receipts | 3,937 | 31/07/2016 | FFC/2016-17/P/4 | Expenditures | 88,438 | |||||||
31/07/2016 | OWN/2016-17/R/38 | Direct Receipts | 8,800 | 31/07/2016 | OWN/2016-17/P/4 | Expenditures | 6,050 | |||||||
31/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 22,225 | 31/07/2016 | OWN/2016-17/P/40 | Expenditures | 6,700 | |||||||
Direct Receipts | 31/07/2016 | OWN/2016-17/P/41 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/07/2016 | OWN/2016-17/P/42 | Expenditures | 725 | ||||||||||
Direct Receipts | 31/07/2016 | OWN/2016-17/P/43 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/07/2016 | OWN/2016-17/P/44 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/07/2016 | OWN/2016-17/P/45 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/07/2016 | OWN/2016-17/P/46 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/07/2016 | OWN/2016-17/P/47 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/07/2016 | OWN/2016-17/P/48 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/07/2016 | OWN/2016-17/P/49 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/07/2016 | OWN/2016-17/P/5 | Expenditures | 790 | ||||||||||
Direct Receipts | 31/07/2016 | OWN/2016-17/P/50 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/07/2016 | OWN/2016-17/P/6 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 31/07/2016 | OWN/2016-17/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/07/2016 | OWN/2016-17/P/8 | Expenditures | 2,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:10:46 AM. |