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.) |
28/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 8,338 | 24/10/2016 | FFC/2016-17/P/6 | Expenditures | 6,054 | |||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/62 | Expenditures | 5,125 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/63 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/64 | Expenditures | 2,725 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/65 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/66 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/67 | Expenditures | 41,750 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/68 | Expenditures | 46,170 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/69 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/70 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/71 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/72 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/73 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/74 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/75 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/76 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/77 | Expenditures | 8,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:04:03 AM. |