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/4 | Direct Receipts | 458 | 07/06/2016 | OWN/2016-17/P/16 | Expenditures | 25,125 | |||||||
22/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 292 | 07/06/2016 | OWN/2016-17/P/6 | Expenditures | 15,980 | |||||||
27/06/2016 | OWN/2016-17/R/46 | Direct Receipts | 268 | 08/06/2016 | TSC/2016-17/P/4 | Expenditures | 11,000 | |||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/17 | Expenditures | 173,617 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/1 | Expenditures | 30 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/18 | Expenditures | 13,725 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/19 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/34 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/2 | Expenditures | 15 | ||||||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/3 | Expenditures | 190,400 | ||||||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/4 | Expenditures | 17 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/20 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/27 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:24:38 AM. |