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/122 | Direct Receipts | 500 | 13/11/2016 | OWN/2016-17/P/48 | Expenditures | 3,400 | |||||||
13/11/2016 | OWN/2016-17/R/123 | Direct Receipts | 1,000 | 13/11/2016 | OWN/2016-17/P/49 | Expenditures | 458 | |||||||
13/11/2016 | OWN/2016-17/R/124 | Direct Receipts | 1,468 | 19/11/2016 | OWN/2016-17/P/97 | Expenditures | 3,734 | |||||||
13/11/2016 | OWN/2016-17/R/125 | Direct Receipts | 950 | 19/11/2016 | OWN/2016-17/P/98 | Expenditures | 650 | |||||||
18/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 500,466 | 29/11/2016 | OWN/2016-17/P/100 | Expenditures | 280 | |||||||
19/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 500 | 29/11/2016 | OWN/2016-17/P/99 | Expenditures | 1,300 | |||||||
19/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 1,440 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 360 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 1,100 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/126 | Direct Receipts | 264,000 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:37:28 AM. |