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.) |
01/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 184 | 02/11/2016 | OWN/2016-17/P/15 | Expenditures | 5,400 | |||||||
01/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,000 | 02/11/2016 | OWN/2016-17/P/16 | Expenditures | 1,758 | |||||||
01/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 60 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 642 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 262 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 86 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 460 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 62 | Expenditures | ||||||||||
29/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 314,674 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:09:07 AM. |