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.) |
12/11/2016 | OWN/2016-17/R/140 | Direct Receipts | 400 | 12/11/2016 | OWN/2016-17/P/184 | Expenditures | 7,425 | 12/11/2016 | OWN/2016-17/C/45 | 1,000 | ||||
12/11/2016 | OWN/2016-17/R/141 | Direct Receipts | 800 | 14/11/2016 | OWN/2016-17/P/185 | Expenditures | 4,125 | 12/11/2016 | OWN/2016-17/C/46 | 13,200 | ||||
12/11/2016 | OWN/2016-17/R/142 | Direct Receipts | 2,000 | 14/11/2016 | OWN/2016-17/P/186 | Expenditures | 4,500 | |||||||
12/11/2016 | OWN/2016-17/R/143 | Direct Receipts | 10,000 | 14/11/2016 | OWN/2016-17/P/187 | Expenditures | 1,500 | |||||||
12/11/2016 | OWN/2016-17/R/144 | Direct Receipts | 1,000 | 14/11/2016 | OWN/2016-17/P/188 | Expenditures | 5,684 | |||||||
14/11/2016 | OWN/2016-17/R/145 | Direct Receipts | 14,220 | 14/11/2016 | OWN/2016-17/P/189 | Expenditures | 5,684 | |||||||
14/11/2016 | OWN/2016-17/R/146 | Direct Receipts | 5,399 | 14/11/2016 | OWN/2016-17/P/190 | Expenditures | 2,800 | |||||||
14/11/2016 | OWN/2016-17/R/147 | Direct Receipts | 725 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/148 | Direct Receipts | 505 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/149 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/150 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2016 | FFC/2016-17/R/1 | Direct Receipts | 922,673 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:37:41 AM. |