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.) |
10/11/2016 | OWN/2016-17/R/127 | Direct Receipts | 400 | 10/11/2016 | OWN/2016-17/P/68 | Expenditures | 780 | |||||||
10/11/2016 | OWN/2016-17/R/66 | Direct Receipts | 2,142 | 16/11/2016 | OWN/2016-17/P/69 | Expenditures | 22,600 | |||||||
10/11/2016 | OWN/2016-17/R/67 | Direct Receipts | 125 | 28/11/2016 | OWN/2016-17/P/70 | Expenditures | 50 | |||||||
15/11/2016 | OWN/2016-17/R/128 | Direct Receipts | 120 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/129 | Direct Receipts | 750 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/68 | Direct Receipts | 330 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/69 | Direct Receipts | 125 | Expenditures | ||||||||||
18/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 433,840 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/71 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:46:13 AM. |