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.) |
11/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,330 | 11/11/2016 | OWN/2016-17/P/25 | Expenditures | 5,000 | |||||||
11/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,010 | 11/11/2016 | OWN/2016-17/P/26 | Expenditures | 900 | |||||||
11/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,120 | 11/11/2016 | OWN/2016-17/P/33 | Expenditures | 1,030 | |||||||
11/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,030 | 13/11/2016 | OWN/2016-17/P/18 | Expenditures | 2,000 | |||||||
11/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,340 | 13/11/2016 | OWN/2016-17/P/19 | Expenditures | 520 | |||||||
11/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,100 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,080 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 720 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 720 | Expenditures | ||||||||||
29/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 390,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:26:30 AM. |