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.) |
06/08/2016 | OWN/2016-17/R/70 | Direct Receipts | 20 | 16/08/2016 | FFC/2016-17/P/2 | Expenditures | 35,900 | |||||||
06/08/2016 | OWN/2016-17/R/71 | Direct Receipts | 20 | 16/08/2016 | FFC/2016-17/P/6 | Expenditures | 42,000 | |||||||
06/08/2016 | OWN/2016-17/R/72 | Direct Receipts | 20 | 22/08/2016 | OWN/2016-17/P/5 | Expenditures | 460 | |||||||
06/08/2016 | OWN/2016-17/R/73 | Direct Receipts | 20 | Expenditures | ||||||||||
06/08/2016 | OWN/2016-17/R/74 | Direct Receipts | 20 | Expenditures | ||||||||||
06/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,800 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/75 | Direct Receipts | 20 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/76 | Direct Receipts | 20 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/77 | Direct Receipts | 20 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/78 | Direct Receipts | 20 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/79 | Direct Receipts | 20 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/80 | Direct Receipts | 20 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/81 | Direct Receipts | 20 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/82 | Direct Receipts | 20 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/83 | Direct Receipts | 20 | Expenditures | ||||||||||
16/08/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,859 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/84 | Direct Receipts | 20 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/85 | Direct Receipts | 20 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/86 | Direct Receipts | 20 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/87 | Direct Receipts | 20 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/88 | Direct Receipts | 20 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/89 | Direct Receipts | 20 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/90 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:52:44 AM. |