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.) |
05/11/2016 | OWN/2016-17/R/151 | Direct Receipts | 1,183 | 01/11/2016 | FFC/2016-17/P/10 | Expenditures | 40,000 | |||||||
05/11/2016 | OWN/2016-17/R/152 | Direct Receipts | 775 | 02/11/2016 | OWN/2016-17/P/70 | Expenditures | 28,560 | |||||||
05/11/2016 | OWN/2016-17/R/153 | Direct Receipts | 800 | 02/11/2016 | OWN/2016-17/P/92 | Expenditures | 14,500 | |||||||
05/11/2016 | OWN/2016-17/R/154 | Direct Receipts | 791 | 03/11/2016 | FFC/2016-17/P/11 | Expenditures | 174,000 | |||||||
05/11/2016 | OWN/2016-17/R/66 | Direct Receipts | 720 | 04/11/2016 | FFC/2016-17/P/12 | Expenditures | 10,000 | |||||||
05/11/2016 | OWN/2016-17/R/67 | Direct Receipts | 720 | 05/11/2016 | OWN/2016-17/P/71 | Expenditures | 1,000 | |||||||
05/11/2016 | OWN/2016-17/R/68 | Direct Receipts | 720 | 05/11/2016 | OWN/2016-17/P/72 | Expenditures | 1,000 | |||||||
05/11/2016 | OWN/2016-17/R/69 | Direct Receipts | 720 | 05/11/2016 | OWN/2016-17/P/73 | Expenditures | 1,000 | |||||||
Direct Receipts | 05/11/2016 | OWN/2016-17/P/74 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/11/2016 | OWN/2016-17/P/75 | Expenditures | 49 | ||||||||||
Direct Receipts | 05/11/2016 | OWN/2016-17/P/93 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/11/2016 | OWN/2016-17/P/94 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/11/2016 | OWN/2016-17/P/95 | Expenditures | 880 | ||||||||||
Direct Receipts | 06/11/2016 | OWN/2016-17/P/76 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/11/2016 | OWN/2016-17/P/78 | Expenditures | 10 | ||||||||||
Direct Receipts | 06/11/2016 | OWN/2016-17/P/79 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:38:38 PM. |