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.) |
30/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,496 | 10/08/2016 | FFC/2016-17/P/2 | Expenditures | 254,791 | |||||||
30/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 14,814 | 11/08/2016 | OWN/2016-17/P/81 | Expenditures | 20,318 | |||||||
30/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 710 | 11/08/2016 | OWN/2016-17/P/82 | Expenditures | 4,314 | |||||||
30/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 290 | 11/08/2016 | OWN/2016-17/P/83 | Expenditures | 7,425 | |||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/84 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/85 | Expenditures | 1,745 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/86 | Expenditures | 993,432 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/87 | Expenditures | 21,066 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/88 | Expenditures | 21,066 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/89 | Expenditures | 203,229 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/90 | Expenditures | 6,008 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/91 | Expenditures | 6,008 | ||||||||||
Direct Receipts | 17/08/2016 | OWN/2016-17/P/92 | Expenditures | 1,710,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:53:34 AM. |