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.) |
07/05/2016 | OWN/2016-17/R/140 | Direct Receipts | 2,825 | 04/05/2016 | FFC/2016-17/P/3 | Expenditures | 45,702 | |||||||
07/05/2016 | OWN/2016-17/R/23 | Direct Receipts | 19,420 | 04/05/2016 | FFC/2016-17/P/4 | Expenditures | 49,730 | |||||||
10/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 200 | 17/05/2016 | FFC/2016-17/P/5 | Expenditures | 18,600 | |||||||
10/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 200 | 17/05/2016 | FFC/2016-17/P/6 | Expenditures | 14,500 | |||||||
10/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 200 | 23/05/2016 | FFC/2016-17/P/7 | Expenditures | 18,300 | |||||||
10/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 200 | 27/05/2016 | OWN/2016-17/P/5 | Expenditures | 1,475 | |||||||
10/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 200 | 27/05/2016 | OWN/2016-17/P/6 | Expenditures | 525 | |||||||
10/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/24 | Direct Receipts | 5 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/25 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:14:18 AM. |