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.) |
03/11/2016 | OWN/2016-17/R/85 | Direct Receipts | 2,550 | 03/11/2016 | OWN/2016-17/P/83 | Expenditures | 7,975 | |||||||
04/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,326 | 03/11/2016 | OWN/2016-17/P/84 | Expenditures | 6,875 | |||||||
05/11/2016 | OWN/2016-17/R/174 | Direct Receipts | 1,320 | 03/11/2016 | OWN/2016-17/P/85 | Expenditures | 3,825 | |||||||
05/11/2016 | OWN/2016-17/R/86 | Direct Receipts | 5,776 | 03/11/2016 | OWN/2016-17/P/86 | Expenditures | 3,825 | |||||||
05/11/2016 | OWN/2016-17/R/87 | Direct Receipts | 140 | 05/11/2016 | OWN/2016-17/P/87 | Expenditures | 18,720 | |||||||
16/11/2016 | OWN/2016-17/R/175 | Direct Receipts | 3,600 | 05/11/2016 | OWN/2016-17/P/88 | Expenditures | 1,200 | |||||||
16/11/2016 | OWN/2016-17/R/88 | Direct Receipts | 2,647 | 05/11/2016 | OWN/2016-17/P/89 | Expenditures | 4,800 | |||||||
16/11/2016 | OWN/2016-17/R/89 | Direct Receipts | 140 | 09/11/2016 | OWN/2016-17/P/90 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/11/2016 | OWN/2016-17/P/91 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/165 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/92 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/93 | Expenditures | 275 | ||||||||||
Direct Receipts | 16/11/2016 | TSC/2016-17/P/28 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:13:02 AM. |