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.) |
02/07/2016 | OWN/2016-17/R/272 | Direct Receipts | 500 | 01/07/2016 | FFC/2016-17/P/2 | Expenditures | 285,948 | |||||||
02/07/2016 | OWN/2016-17/R/273 | Direct Receipts | 100 | 01/07/2016 | FFC/2016-17/P/3 | Expenditures | 99,900 | |||||||
02/07/2016 | OWN/2016-17/R/274 | Direct Receipts | 360 | 03/07/2016 | OWN/2016-17/P/26 | Expenditures | 5,700 | |||||||
02/07/2016 | OWN/2016-17/R/275 | Direct Receipts | 2,000 | 11/07/2016 | OWN/2016-17/P/27 | Expenditures | 1,150 | |||||||
03/07/2016 | OWN/2016-17/R/129 | Direct Receipts | 2,400 | 11/07/2016 | OWN/2016-17/P/28 | Expenditures | 1,150 | |||||||
03/07/2016 | OWN/2016-17/R/130 | Direct Receipts | 1,000 | 11/07/2016 | OWN/2016-17/P/29 | Expenditures | 1,150 | |||||||
03/07/2016 | OWN/2016-17/R/131 | Direct Receipts | 260 | 11/07/2016 | OWN/2016-17/P/30 | Expenditures | 1,150 | |||||||
11/07/2016 | OWN/2016-17/R/132 | Direct Receipts | 500 | 11/07/2016 | OWN/2016-17/P/31 | Expenditures | 900 | |||||||
11/07/2016 | OWN/2016-17/R/133 | Direct Receipts | 1,900 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/134 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/135 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/136 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/137 | Direct Receipts | 650 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/276 | Direct Receipts | 2,150 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/277 | Direct Receipts | 300 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/278 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/07/2016 | OWN/2016-17/R/138 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/07/2016 | OWN/2016-17/R/139 | Direct Receipts | 300 | Expenditures | ||||||||||
23/07/2016 | OWN/2016-17/R/140 | Direct Receipts | 150 | Expenditures | ||||||||||
23/07/2016 | OWN/2016-17/R/141 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:15:24 AM. |