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.) |
07/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 110 | 08/07/2016 | FFC/2016-17/P/3 | Expenditures | 6,875 | |||||||
07/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 115 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 115 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 220 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/231 | Direct Receipts | 2,640 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 180 | Expenditures | ||||||||||
15/07/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 720 | Expenditures | ||||||||||
15/07/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 720 | Expenditures | ||||||||||
15/07/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 1,440 | Expenditures | ||||||||||
15/07/2016 | NRDWSP/2016-17/R/6 | Direct Receipts | 720 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 105 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 210 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 110 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/232 | Direct Receipts | 16,800 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 120 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 210 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/233 | Direct Receipts | 1,494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:36:13 PM. |