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.) |
02/11/2016 | OWN/2016-17/R/155 | Direct Receipts | 10,640 | 04/11/2016 | OWN/2016-17/P/20 | Expenditures | 4,000 | 02/11/2016 | OWN/2016-17/C/17 | 11,600 | ||||
02/11/2016 | OWN/2016-17/R/156 | Direct Receipts | 480 | 04/11/2016 | OWN/2016-17/P/99 | Expenditures | 15,949 | |||||||
02/11/2016 | OWN/2016-17/R/157 | Direct Receipts | 480 | 08/11/2016 | OWN/2016-17/P/100 | Expenditures | 1,600 | |||||||
02/11/2016 | OWN/2016-17/R/158 | Direct Receipts | 1,520 | 10/11/2016 | OWN/2016-17/P/101 | Expenditures | 2,400 | |||||||
02/11/2016 | OWN/2016-17/R/159 | Direct Receipts | 4,300 | 10/11/2016 | OWN/2016-17/P/102 | Expenditures | 2,400 | |||||||
04/11/2016 | OWN/2016-17/R/160 | Direct Receipts | 1,000 | 10/11/2016 | OWN/2016-17/P/103 | Expenditures | 2,400 | |||||||
04/11/2016 | OWN/2016-17/R/161 | Direct Receipts | 500 | 10/11/2016 | OWN/2016-17/P/104 | Expenditures | 800 | |||||||
08/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 409,806 | 10/11/2016 | OWN/2016-17/P/105 | Expenditures | 2,400 | |||||||
08/11/2016 | OWN/2016-17/R/92 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/93 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:50:13 PM. |