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/59 | Direct Receipts | 50 | 03/11/2016 | OWN/2016-17/P/85 | Expenditures | 1,040 | |||||||
03/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 50 | 20/11/2016 | OWN/2016-17/P/75 | Expenditures | 1,000 | |||||||
03/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 300 | 20/11/2016 | OWN/2016-17/P/76 | Expenditures | 50 | |||||||
03/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/63 | Direct Receipts | 50 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
20/11/2016 | OWN/2016-17/R/130 | Direct Receipts | 300 | Expenditures | ||||||||||
20/11/2016 | OWN/2016-17/R/131 | Direct Receipts | 200 | Expenditures | ||||||||||
20/11/2016 | OWN/2016-17/R/132 | Direct Receipts | 200 | Expenditures | ||||||||||
20/11/2016 | OWN/2016-17/R/133 | Direct Receipts | 150 | Expenditures | ||||||||||
20/11/2016 | OWN/2016-17/R/134 | Direct Receipts | 200 | Expenditures | ||||||||||
29/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 410,813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:11:18 PM. |