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.) |
01/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 175 | 01/08/2016 | OWN/2016-17/P/47 | Expenditures | 340 | 01/08/2016 | OWN/2016-17/C/13 | 175 | ||||
22/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 216,020 | 25/08/2016 | OWN/2016-17/P/48 | Expenditures | 12,000 | 22/08/2016 | OWN/2016-17/C/14 | 20 | ||||
25/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 5,309 | 25/08/2016 | OWN/2016-17/P/49 | Expenditures | 12,000 | 25/08/2016 | OWN/2016-17/C/15 | 2,909 | ||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/58 | Expenditures | 13,433 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/59 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/15 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/16 | Expenditures | 30,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:15:12 PM. |