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/13 | Direct Receipts | 795 | 10/11/2016 | OWN/2016-17/P/42 | Expenditures | 6,700 | 10/11/2016 | OWN/2016-17/C/6 | 2,600 | ||||
03/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,800 | 10/11/2016 | OWN/2016-17/P/43 | Expenditures | 5,400 | |||||||
10/11/2016 | OWN/2016-17/R/101 | Direct Receipts | 5,400 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 225 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,350 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,440 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,440 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 650 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 616 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/64 | Direct Receipts | 600 | Expenditures | ||||||||||
18/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 216,281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:35:47 PM. |