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.) |
07/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 390 | 07/06/2016 | OWN/2016-17/P/6 | Expenditures | 200 | |||||||
13/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,949 | 07/06/2016 | OWN/2016-17/P/7 | Expenditures | 130 | |||||||
13/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 3,249 | 10/06/2016 | FFC/2016-17/P/2 | Expenditures | 135,325 | |||||||
13/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 652 | 10/06/2016 | FFC/2016-17/P/3 | Expenditures | 17,500 | |||||||
13/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,110 | 10/06/2016 | FFC/2016-17/P/4 | Expenditures | 36,280 | |||||||
15/06/2016 | OWN/2016-17/R/42 | Direct Receipts | 850 | 13/06/2016 | OWN/2016-17/P/8 | Expenditures | 7,650 | |||||||
22/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,525 | 13/06/2016 | OWN/2016-17/P/9 | Expenditures | 1,000 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,811 | 15/06/2016 | OWN/2016-17/P/43 | Expenditures | 477 | |||||||
30/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 204 | 26/06/2016 | OWN/2016-17/P/44 | Expenditures | 100 | |||||||
30/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 104 | 26/06/2016 | OWN/2016-17/P/45 | Expenditures | 160 | |||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/10 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/11 | Expenditures | 671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:03:13 AM. |