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.) |
03/08/2016 | OWN/2016-17/R/93 | Direct Receipts | 300 | 03/08/2016 | OWN/2016-17/P/39 | Expenditures | 1,400 | |||||||
03/08/2016 | OWN/2016-17/R/94 | Direct Receipts | 1,000 | 03/08/2016 | OWN/2016-17/P/40 | Expenditures | 400 | |||||||
03/08/2016 | OWN/2016-17/R/95 | Direct Receipts | 400 | 03/08/2016 | OWN/2016-17/P/41 | Expenditures | 6,200 | |||||||
03/08/2016 | OWN/2016-17/R/96 | Direct Receipts | 7,000 | 14/08/2016 | OWN/2016-17/P/14 | Expenditures | 4,560 | |||||||
15/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 520 | 14/08/2016 | OWN/2016-17/P/15 | Expenditures | 775 | |||||||
15/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 400 | 23/08/2016 | OWN/2016-17/P/78 | Expenditures | 13,500 | |||||||
15/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 700 | 26/08/2016 | FFC/2016-17/P/4 | Expenditures | 409,126 | |||||||
15/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 390 | Expenditures | ||||||||||
15/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
15/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 348 | Expenditures | ||||||||||
15/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 596 | Expenditures | ||||||||||
15/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 415 | Expenditures | ||||||||||
15/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 900 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/162 | Direct Receipts | 141 | Expenditures | ||||||||||
26/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,771 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:49:41 AM. |