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/17 | Direct Receipts | 100 | 06/08/2016 | FFC/2016-17/P/5 | Expenditures | 20,000 | |||||||
06/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 100 | 20/08/2016 | OWN/2016-17/P/18 | Expenditures | 50,231 | |||||||
06/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 100 | 20/08/2016 | OWN/2016-17/P/19 | Expenditures | 70,345 | |||||||
06/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 200 | 23/08/2016 | OWN/2016-17/P/20 | Expenditures | 2,000 | |||||||
06/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 200 | 25/08/2016 | FFC/2016-17/P/6 | Expenditures | 20,000 | |||||||
06/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 200 | 29/08/2016 | OWN/2016-17/P/21 | Expenditures | 500 | |||||||
06/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 200 | 29/08/2016 | OWN/2016-17/P/22 | Expenditures | 384,000 | |||||||
06/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
06/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
06/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 122,279 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 680 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 384,000 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:46:18 PM. |