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.) |
05/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,100 | 04/10/2016 | FFC/2016-17/P/3 | Expenditures | 25,280 | 05/10/2016 | OWN/2016-17/C/2 | 23,500 | ||||
05/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,100 | 19/10/2016 | OWN/2016-17/P/36 | Expenditures | 2,160 | 05/10/2016 | OWN/2016-17/C/3 | 2,200 | ||||
05/10/2016 | OWN/2016-17/R/71 | Direct Receipts | 5,470 | 19/10/2016 | OWN/2016-17/P/37 | Expenditures | 4,600 | |||||||
05/10/2016 | OWN/2016-17/R/72 | Direct Receipts | 4,726 | 19/10/2016 | OWN/2016-17/P/38 | Expenditures | 3,500 | |||||||
05/10/2016 | OWN/2016-17/R/73 | Direct Receipts | 7,028 | 19/10/2016 | OWN/2016-17/P/39 | Expenditures | 3,500 | |||||||
05/10/2016 | OWN/2016-17/R/74 | Direct Receipts | 6,281 | 19/10/2016 | OWN/2016-17/P/40 | Expenditures | 90 | |||||||
20/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 5,300 | 19/10/2016 | OWN/2016-17/P/41 | Expenditures | 200 | |||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/83 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/84 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/85 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:07:34 AM. |