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.) |
02/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 5,933 | 02/11/2016 | OWN/2016-17/P/114 | Expenditures | 100 | |||||||
02/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 200 | 02/11/2016 | OWN/2016-17/P/42 | Expenditures | 1,600 | |||||||
02/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 200 | 02/11/2016 | OWN/2016-17/P/43 | Expenditures | 1,125 | |||||||
02/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 500 | 02/11/2016 | OWN/2016-17/P/44 | Expenditures | 750 | |||||||
02/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 200 | 02/11/2016 | OWN/2016-17/P/45 | Expenditures | 900 | |||||||
03/11/2016 | OWN/2016-17/R/63 | Direct Receipts | 1,000 | 02/11/2016 | OWN/2016-17/P/46 | Expenditures | 1,649 | |||||||
29/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 4,321 | 02/11/2016 | OWN/2016-17/P/47 | Expenditures | 309 | |||||||
Direct Receipts | 02/11/2016 | OWN/2016-17/P/71 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/116 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/49 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/50 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:29:17 PM. |