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/37 | Direct Receipts | 1,220 | 05/10/2016 | OWN/2016-17/P/18 | Expenditures | 4,000 | |||||||
05/10/2016 | OWN/2016-17/R/38 | Direct Receipts | 4,134 | 05/10/2016 | OWN/2016-17/P/19 | Expenditures | 4,400 | |||||||
05/10/2016 | OWN/2016-17/R/39 | Direct Receipts | 406 | 06/10/2016 | FFC/2016-17/P/6 | Expenditures | 15,000 | |||||||
05/10/2016 | OWN/2016-17/R/40 | Direct Receipts | 225 | 14/10/2016 | OWN/2016-17/P/48 | Expenditures | 6,200 | |||||||
05/10/2016 | OWN/2016-17/R/41 | Direct Receipts | 544 | 14/10/2016 | OWN/2016-17/P/49 | Expenditures | 1,400 | |||||||
05/10/2016 | OWN/2016-17/R/42 | Direct Receipts | 436 | 14/10/2016 | OWN/2016-17/P/91 | Expenditures | 475 | |||||||
05/10/2016 | OWN/2016-17/R/43 | Direct Receipts | 177 | 15/10/2016 | FFC/2016-17/P/7 | Expenditures | 23,062 | |||||||
05/10/2016 | OWN/2016-17/R/44 | Direct Receipts | 1,935 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/163 | Direct Receipts | 15,000 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/170 | Direct Receipts | 6,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:23:21 AM. |