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.) |
14/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 137 | 04/06/2016 | OWN/2016-17/P/10 | Expenditures | 35,151 | |||||||
14/06/2016 | OWN/2016-17/R/70 | Direct Receipts | 137 | 17/06/2016 | OWN/2016-17/P/11 | Expenditures | 3,075 | |||||||
15/06/2016 | OWN/2016-17/R/69 | Direct Receipts | 3,425 | 17/06/2016 | OWN/2016-17/P/12 | Expenditures | 350 | |||||||
15/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 303 | 17/06/2016 | OWN/2016-17/P/13 | Expenditures | 520 | |||||||
17/06/2016 | FFC/2016-17/R/4 | Direct Receipts | 42,850 | 30/06/2016 | OWN/2016-17/P/43 | Expenditures | 137 | |||||||
17/06/2016 | FFC/2016-17/R/5 | Direct Receipts | 51,420 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 4,303 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 617 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,543 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:56:40 AM. |