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.) |
22/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,580 | 07/06/2016 | FFC/2016-17/P/11 | Expenditures | 35,000 | 22/06/2016 | OWN/2016-17/C/7 | 9,820 | ||||
22/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,110 | 08/06/2016 | OWN/2016-17/P/42 | Expenditures | 3,500 | |||||||
22/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 840 | 08/06/2016 | OWN/2016-17/P/43 | Expenditures | 5,135 | |||||||
22/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 4,670 | 08/06/2016 | OWN/2016-17/P/44 | Expenditures | 6,300 | |||||||
22/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,460 | 08/06/2016 | OWN/2016-17/P/45 | Expenditures | 1,200 | |||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/46 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/47 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/13 | Expenditures | 69,900 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/14 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/15 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/48 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/50 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/51 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/52 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:18:48 AM. |