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.) |
02/07/2016 | OWN/2016-17/R/112 | Direct Receipts | 211 | 04/07/2016 | OWN/2016-17/P/47 | Expenditures | 20 | |||||||
02/07/2016 | OWN/2016-17/R/113 | Direct Receipts | 270 | 06/07/2016 | FFC/2016-17/P/3 | Expenditures | 5,990 | |||||||
02/07/2016 | OWN/2016-17/R/114 | Direct Receipts | 524 | 07/07/2016 | OWN/2016-17/P/11 | Expenditures | 6,700 | |||||||
02/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 900 | 07/07/2016 | OWN/2016-17/P/48 | Expenditures | 19,059 | |||||||
02/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,000 | 07/07/2016 | OWN/2016-17/P/49 | Expenditures | 800 | |||||||
02/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,000 | 07/07/2016 | OWN/2016-17/P/50 | Expenditures | 2,400 | |||||||
02/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,800 | 13/07/2016 | OWN/2016-17/P/12 | Expenditures | 6,000 | |||||||
04/07/2016 | OWN/2016-17/R/111 | Direct Receipts | 20 | 13/07/2016 | OWN/2016-17/P/51 | Expenditures | 600 | |||||||
13/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 100 | 13/07/2016 | OWN/2016-17/P/52 | Expenditures | 2,600 | |||||||
13/07/2016 | OWN/2016-17/R/115 | Direct Receipts | 1,813 | 13/07/2016 | OWN/2016-17/P/53 | Expenditures | 174 | |||||||
13/07/2016 | OWN/2016-17/R/116 | Direct Receipts | 702 | 25/07/2016 | OWN/2016-17/P/54 | Expenditures | 2,200 | |||||||
13/07/2016 | OWN/2016-17/R/117 | Direct Receipts | 262 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,800 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 798 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:48:16 PM. |