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.) |
04/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,562 | 04/11/2016 | OWN/2016-17/P/50 | Expenditures | 1,000 | 01/11/2016 | OWN/2016-17/C/9 | 2,900 | ||||
16/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 5,350 | 11/11/2016 | OWN/2016-17/P/51 | Expenditures | 381 | |||||||
16/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 1,000 | 16/11/2016 | OWN/2016-17/P/52 | Expenditures | 1,400 | |||||||
19/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 11,600 | 19/11/2016 | OWN/2016-17/P/53 | Expenditures | 65 | |||||||
23/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 9,700 | 23/11/2016 | OWN/2016-17/P/54 | Expenditures | 500 | |||||||
29/11/2016 | FFC/2016-17/R/1 | Direct Receipts | 672,561 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 9,859 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 3,517 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 4,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:23:37 AM. |