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.) |
13/07/2016 | OWN/2016-17/R/60 | Direct Receipts | 1,892 | 12/07/2016 | FFC/2016-17/P/2 | Expenditures | 13,500 | |||||||
13/07/2016 | OWN/2016-17/R/61 | Direct Receipts | 100 | 13/07/2016 | OWN/2016-17/P/28 | Expenditures | 3,000 | |||||||
13/07/2016 | OWN/2016-17/R/62 | Direct Receipts | 617 | 13/07/2016 | OWN/2016-17/P/29 | Expenditures | 550 | |||||||
13/07/2016 | OWN/2016-17/R/63 | Direct Receipts | 100 | 13/07/2016 | OWN/2016-17/P/30 | Expenditures | 2,300 | |||||||
13/07/2016 | OWN/2016-17/R/64 | Direct Receipts | 800 | 13/07/2016 | OWN/2016-17/P/31 | Expenditures | 1,400 | |||||||
13/07/2016 | OWN/2016-17/R/65 | Direct Receipts | 268 | 13/07/2016 | OWN/2016-17/P/32 | Expenditures | 2,400 | |||||||
13/07/2016 | OWN/2016-17/R/66 | Direct Receipts | 272 | 13/07/2016 | OWN/2016-17/P/33 | Expenditures | 250 | |||||||
13/07/2016 | OWN/2016-17/R/67 | Direct Receipts | 576 | 13/07/2016 | OWN/2016-17/P/34 | Expenditures | 400 | |||||||
13/07/2016 | OWN/2016-17/R/68 | Direct Receipts | 100 | 13/07/2016 | OWN/2016-17/P/35 | Expenditures | 1,300 | |||||||
13/07/2016 | OWN/2016-17/R/69 | Direct Receipts | 200 | 13/07/2016 | OWN/2016-17/P/36 | Expenditures | 2,400 | |||||||
13/07/2016 | OWN/2016-17/R/70 | Direct Receipts | 300 | 13/07/2016 | OWN/2016-17/P/37 | Expenditures | 1,915 | |||||||
13/07/2016 | OWN/2016-17/R/71 | Direct Receipts | 1,385 | 13/07/2016 | OWN/2016-17/P/38 | Expenditures | 300 | |||||||
13/07/2016 | OWN/2016-17/R/72 | Direct Receipts | 3,485 | 15/07/2016 | FFC/2016-17/P/3 | Expenditures | 219,695 | |||||||
13/07/2016 | OWN/2016-17/R/73 | Direct Receipts | 500 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/74 | Direct Receipts | 968 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/75 | Direct Receipts | 962 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/76 | Direct Receipts | 1,320 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/77 | Direct Receipts | 820 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/78 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/79 | Direct Receipts | 14,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:15:40 AM. |