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.) |
08/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,000 | 08/11/2016 | OWN/2016-17/P/33 | Expenditures | 3,250 | |||||||
08/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 326 | 16/11/2016 | OWN/2016-17/P/25 | Expenditures | 8,960 | |||||||
08/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 96 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,443 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 228 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 887 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 381 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 655 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 420 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 422 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 422 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/47 | Direct Receipts | 1,444 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 266 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/186 | Direct Receipts | 4,480 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/156 | Direct Receipts | 2,025 | Expenditures | ||||||||||
28/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 2,014 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:26:22 AM. |