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.) |
02/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 100 | 02/05/2016 | OWN/2016-17/P/4 | Expenditures | 2,000 | |||||||
02/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 100 | 02/05/2016 | OWN/2016-17/P/5 | Expenditures | 280 | |||||||
02/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,600 | 03/05/2016 | FFC/2016-17/P/10 | Expenditures | 67,283 | |||||||
02/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 100 | 03/05/2016 | FFC/2016-17/P/11 | Expenditures | 79,071 | |||||||
02/05/2016 | OWN/2016-17/R/22 | Direct Receipts | 100 | 03/05/2016 | FFC/2016-17/P/12 | Expenditures | 89,595 | |||||||
02/05/2016 | OWN/2016-17/R/23 | Direct Receipts | 100 | 03/05/2016 | FFC/2016-17/P/7 | Expenditures | 70,000 | |||||||
02/05/2016 | OWN/2016-17/R/24 | Direct Receipts | 180 | 03/05/2016 | FFC/2016-17/P/8 | Expenditures | 96,000 | |||||||
19/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 11,400 | 03/05/2016 | FFC/2016-17/P/9 | Expenditures | 87,845 | |||||||
27/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 82,500 | 06/05/2016 | FFC/2016-17/P/13 | Expenditures | 77,126 | |||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:12:38 AM. |