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.) |
05/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 500 | 04/08/2016 | FFC/2016-17/P/1 | Expenditures | 31,340 | |||||||
05/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 500 | 04/08/2016 | FFC/2016-17/P/2 | Expenditures | 20,940 | |||||||
05/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 500 | 04/08/2016 | FFC/2016-17/P/3 | Expenditures | 55,411 | |||||||
05/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 500 | 04/08/2016 | FFC/2016-17/P/4 | Expenditures | 82,156 | |||||||
05/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 500 | 05/08/2016 | OWN/2016-17/P/6 | Expenditures | 4,000 | |||||||
05/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 500 | 09/08/2016 | OWN/2016-17/P/7 | Expenditures | 5,000 | |||||||
05/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,800 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:22:56 PM. |