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.) |
13/11/2016 | OWN/2016-17/R/235 | Direct Receipts | 500 | 13/11/2016 | OWN/2016-17/P/118 | Expenditures | 3,993 | |||||||
13/11/2016 | OWN/2016-17/R/237 | Direct Receipts | 500 | 13/11/2016 | OWN/2016-17/P/119 | Expenditures | 3,750 | |||||||
13/11/2016 | OWN/2016-17/R/284 | Direct Receipts | 436 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/285 | Direct Receipts | 288 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/286 | Direct Receipts | 996 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/287 | Direct Receipts | 728 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/288 | Direct Receipts | 1,275 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/289 | Direct Receipts | 356 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/120 | Direct Receipts | 200 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/121 | Direct Receipts | 400 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/238 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/239 | Direct Receipts | 500 | Expenditures | ||||||||||
19/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 188,853 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:31:24 PM. |