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/48 | Direct Receipts | 15 | 01/07/2016 | FFC/2016-17/P/15 | Expenditures | 36,000 | |||||||
01/07/2016 | OWN/2016-17/R/49 | Direct Receipts | 720 | 01/07/2016 | OWN/2016-17/P/42 | Expenditures | 478 | |||||||
04/07/2016 | OWN/2016-17/R/43 | Direct Receipts | 174 | 04/07/2016 | OWN/2016-17/P/46 | Expenditures | 700 | |||||||
04/07/2016 | OWN/2016-17/R/44 | Direct Receipts | 478 | 28/07/2016 | OWN/2016-17/P/43 | Expenditures | 7,300 | |||||||
28/07/2016 | OWN/2016-17/R/45 | Direct Receipts | 7,361 | 28/07/2016 | OWN/2016-17/P/47 | Expenditures | 13,373 | |||||||
28/07/2016 | OWN/2016-17/R/50 | Direct Receipts | 13,376 | 30/07/2016 | FFC/2016-17/P/16 | Expenditures | 23,000 | |||||||
30/07/2016 | OWN/2016-17/R/46 | Direct Receipts | 23,000 | 30/07/2016 | FFC/2016-17/P/17 | Expenditures | 128,000 | |||||||
30/07/2016 | OWN/2016-17/R/47 | Direct Receipts | 500 | 30/07/2016 | OWN/2016-17/P/44 | Expenditures | 23,000 | |||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/45 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:50:39 AM. |