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/168 | Direct Receipts | 1,546 | 01/11/2016 | OWN/2016-17/P/32 | Expenditures | 1,750 | |||||||
01/11/2016 | OWN/2016-17/R/207 | Direct Receipts | 310 | 04/11/2016 | OWN/2016-17/P/34 | Expenditures | 7,200 | |||||||
01/11/2016 | OWN/2016-17/R/208 | Direct Receipts | 1,938 | 10/11/2016 | OWN/2016-17/P/33 | Expenditures | 540 | |||||||
10/11/2016 | OWN/2016-17/R/169 | Direct Receipts | 2,133 | 10/11/2016 | OWN/2016-17/P/35 | Expenditures | 46,525 | |||||||
14/11/2016 | OWN/2016-17/R/170 | Direct Receipts | 26,054 | 16/11/2016 | OWN/2016-17/P/60 | Expenditures | 4,500 | |||||||
16/11/2016 | OWN/2016-17/R/209 | Direct Receipts | 225 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/210 | Direct Receipts | 300 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/211 | Direct Receipts | 225 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/212 | Direct Receipts | 385 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/213 | Direct Receipts | 470 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/214 | Direct Receipts | 385 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/215 | Direct Receipts | 1,930 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/216 | Direct Receipts | 3,274 | Expenditures | ||||||||||
19/11/2016 | FFC/2016-17/R/1 | Direct Receipts | 439,717 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:53:30 PM. |