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.) |
08/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 9,318 | 06/08/2016 | FFC/2016-17/P/14 | Expenditures | 3,400 | 08/08/2016 | OWN/2016-17/C/12 | 9,318 | ||||
30/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 29,982 | 08/08/2016 | OWN/2016-17/P/37 | Expenditures | 6,200 | 30/08/2016 | OWN/2016-17/C/13 | 29,982 | ||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/38 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/40 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/41 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/43 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/44 | Expenditures | 1,165 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/45 | Expenditures | 120 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/46 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/47 | Expenditures | 520 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/48 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/49 | Expenditures | 275 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/50 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/51 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/52 | Expenditures | 402 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/53 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:23:27 PM. |