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.) |
01/10/2016 | OWN/2016-17/R/454 | Direct Receipts | 500 | 10/10/2016 | OWN/2016-17/P/34 | Expenditures | 6,125 | |||||||
01/10/2016 | OWN/2016-17/R/455 | Direct Receipts | 644 | 10/10/2016 | OWN/2016-17/P/35 | Expenditures | 4,280 | |||||||
01/10/2016 | OWN/2016-17/R/456 | Direct Receipts | 485 | 22/10/2016 | OWN/2016-17/P/36 | Expenditures | 6,600 | |||||||
01/10/2016 | OWN/2016-17/R/457 | Direct Receipts | 1,212 | 28/10/2016 | OWN/2016-17/P/37 | Expenditures | 6,125 | |||||||
01/10/2016 | OWN/2016-17/R/459 | Direct Receipts | 870 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/460 | Direct Receipts | 900 | Expenditures | ||||||||||
02/10/2016 | OWN/2016-17/R/461 | Direct Receipts | 5,000 | Expenditures | ||||||||||
02/10/2016 | OWN/2016-17/R/462 | Direct Receipts | 1,806 | Expenditures | ||||||||||
07/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 340,387 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/463 | Direct Receipts | 2,670 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/464 | Direct Receipts | 20,716 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/466 | Direct Receipts | 16,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:14:16 PM. |