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.) |
15/12/2016 | OWN/2016-17/R/164 | Direct Receipts | 302 | 15/12/2016 | OWN/2016-17/P/28 | Expenditures | 1,300 | |||||||
15/12/2016 | OWN/2016-17/R/165 | Direct Receipts | 239 | 30/12/2016 | THFC/2016-17/P/4 | Expenditures | 22,000 | |||||||
15/12/2016 | OWN/2016-17/R/166 | Direct Receipts | 432 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/167 | Direct Receipts | 131 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/168 | Direct Receipts | 530 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/169 | Direct Receipts | 688 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/170 | Direct Receipts | 211 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/171 | Direct Receipts | 199 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/172 | Direct Receipts | 400 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/173 | Direct Receipts | 522 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/174 | Direct Receipts | 320 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/175 | Direct Receipts | 394 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/176 | Direct Receipts | 2,930 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/177 | Direct Receipts | 1,110 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/198 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:20:18 PM. |