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.) |
03/11/2016 | OWN/2016-17/R/91 | Direct Receipts | 425 | 03/11/2016 | OWN/2016-17/P/85 | Expenditures | 300 | |||||||
09/11/2016 | OWN/2016-17/R/245 | Direct Receipts | 375 | 09/11/2016 | OWN/2016-17/P/86 | Expenditures | 2,800 | |||||||
09/11/2016 | OWN/2016-17/R/92 | Direct Receipts | 988 | 09/11/2016 | OWN/2016-17/P/87 | Expenditures | 200 | |||||||
09/11/2016 | OWN/2016-17/R/93 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/94 | Direct Receipts | 1,729 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/95 | Direct Receipts | 1,382 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/96 | Direct Receipts | 1,756 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/97 | Direct Receipts | 50 | Expenditures | ||||||||||
19/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 524,207 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 5,563 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/285 | Direct Receipts | 144 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/98 | Direct Receipts | 4,645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:59:56 AM. |