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.) |
01/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 270 | 01/07/2016 | OWN/2016-17/P/19 | Expenditures | 1,800 | |||||||
01/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 60 | 01/07/2016 | OWN/2016-17/P/20 | Expenditures | 400 | |||||||
01/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 60 | 11/07/2016 | FFC/2016-17/P/1 | Expenditures | 50,000 | |||||||
01/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,054 | 16/07/2016 | OWN/2016-17/P/21 | Expenditures | 900 | |||||||
01/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 140 | 16/07/2016 | OWN/2016-17/P/22 | Expenditures | 650 | |||||||
01/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 140 | 18/07/2016 | FFC/2016-17/P/2 | Expenditures | 50,000 | |||||||
15/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 200 | 27/07/2016 | OWN/2016-17/P/9 | Expenditures | 2,000 | |||||||
15/07/2016 | OWN/2016-17/R/281 | Direct Receipts | 200 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 470 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 470 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 2,390 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 20 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,900 | Expenditures | ||||||||||
31/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,893 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:42:30 AM. |