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.) |
10/12/2016 | NOAPS/2016-17/R/9 | Direct Receipts | 255 | 06/12/2016 | OWN/2016-17/P/39 | Expenditures | 150 | 14/12/2016 | OWN/2016-17/C/3 | 390 | ||||
10/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,639 | 14/12/2016 | OWN/2016-17/P/40 | Expenditures | 12,740 | |||||||
10/12/2016 | SFC/2016-17/R/4 | Direct Receipts | 28 | 14/12/2016 | OWN/2016-17/P/41 | Expenditures | 1,000 | |||||||
25/12/2016 | OWN/2016-17/R/3 | Direct Receipts | 69 | 14/12/2016 | OWN/2016-17/P/42 | Expenditures | 390 | |||||||
25/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 14 | 14/12/2016 | OWN/2016-17/P/43 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/12/2016 | OWN/2016-17/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/12/2016 | OWN/2016-17/P/45 | Expenditures | 160 | ||||||||||
Direct Receipts | 21/12/2016 | OWN/2016-17/P/46 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:23:22 AM. |