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.) |
12/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 995 | 12/09/2016 | OWN/2016-17/P/5 | Expenditures | 5,900 | 12/09/2016 | OWN/2016-17/C/1 | 5,650 | ||||
12/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,940 | 12/09/2016 | OWN/2016-17/P/6 | Expenditures | 6,010 | |||||||
12/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,505 | 22/09/2016 | FFC/2016-17/P/2 | Expenditures | 48,520 | |||||||
12/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 995 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,035 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 840 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 250 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,102 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 980 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,300 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 808 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,641 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:51:21 AM. |