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.) |
09/11/2016 | OWN/2016-17/R/140 | Direct Receipts | 1,000 | 01/11/2016 | OWN/2016-17/P/35 | Expenditures | 540 | |||||||
09/11/2016 | OWN/2016-17/R/141 | Direct Receipts | 500 | 01/11/2016 | OWN/2016-17/P/36 | Expenditures | 6,200 | |||||||
09/11/2016 | OWN/2016-17/R/142 | Direct Receipts | 500 | 01/11/2016 | OWN/2016-17/P/37 | Expenditures | 200 | |||||||
09/11/2016 | OWN/2016-17/R/143 | Direct Receipts | 750 | 01/11/2016 | OWN/2016-17/P/83 | Expenditures | 4,500 | |||||||
09/11/2016 | OWN/2016-17/R/144 | Direct Receipts | 1,800 | 09/11/2016 | OWN/2016-17/P/84 | Expenditures | 4,500 | |||||||
09/11/2016 | OWN/2016-17/R/145 | Direct Receipts | 500 | 09/11/2016 | OWN/2016-17/P/85 | Expenditures | 1,000 | |||||||
09/11/2016 | OWN/2016-17/R/146 | Direct Receipts | 1,000 | 09/11/2016 | OWN/2016-17/P/86 | Expenditures | 1,300 | |||||||
09/11/2016 | OWN/2016-17/R/147 | Direct Receipts | 500 | 11/11/2016 | FFC/2016-17/P/6 | Expenditures | 30,000 | |||||||
09/11/2016 | OWN/2016-17/R/148 | Direct Receipts | 250 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 520 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 312 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 583 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 350 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 708 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 358 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 4,906 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:28:51 PM. |