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.) |
05/09/2016 | OWN/2016-17/R/176 | Direct Receipts | 775 | 05/09/2016 | OWN/2016-17/P/16 | Expenditures | 1,000 | |||||||
05/09/2016 | OWN/2016-17/R/177 | Direct Receipts | 180 | 05/09/2016 | OWN/2016-17/P/17 | Expenditures | 225 | |||||||
05/09/2016 | OWN/2016-17/R/53 | Direct Receipts | 225 | 05/09/2016 | OWN/2016-17/P/84 | Expenditures | 955 | |||||||
05/09/2016 | OWN/2016-17/R/54 | Direct Receipts | 1,000 | 09/09/2016 | FFC/2016-17/P/16 | Expenditures | 29,500 | |||||||
10/09/2016 | OWN/2016-17/R/55 | Direct Receipts | 1,000 | 10/09/2016 | OWN/2016-17/P/18 | Expenditures | 1,000 | |||||||
15/09/2016 | OWN/2016-17/R/178 | Direct Receipts | 336 | 12/09/2016 | FFC/2016-17/P/17 | Expenditures | 29,000 | |||||||
15/09/2016 | OWN/2016-17/R/179 | Direct Receipts | 960 | 15/09/2016 | OWN/2016-17/P/85 | Expenditures | 1,296 | |||||||
24/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,655 | 20/09/2016 | OWN/2016-17/P/139 | Expenditures | 2,000 | |||||||
27/09/2016 | OWN/2016-17/R/56 | Direct Receipts | 200 | 27/09/2016 | OWN/2016-17/P/19 | Expenditures | 700 | |||||||
27/09/2016 | OWN/2016-17/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:37:26 PM. |