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.) |
25/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,612 | 07/06/2016 | FFC/2016-17/P/1 | Expenditures | 84,891 | 08/06/2016 | OWN/2016-17/C/1 | 90,000 | ||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/1 | Expenditures | 15,000 | 13/06/2016 | OWN/2016-17/C/2 | 20,000 | |||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/10 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/11 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/12 | Expenditures | 850 | ||||||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/9 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:19:06 AM. |