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.) |
13/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 100 | 13/11/2016 | OWN/2016-17/P/128 | Expenditures | 3,500 | 13/11/2016 | OWN/2016-17/C/2 | 4,500.75 | ||||
13/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 500 | 13/11/2016 | OWN/2016-17/P/37 | Expenditures | 173 | 13/11/2016 | OWN/2016-17/C/7 | 3,500.27 | ||||
13/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,000 | 13/11/2016 | OWN/2016-17/P/61 | Expenditures | 1,000 | |||||||
13/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 600 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,075 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 75 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 475 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 225 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 3,673 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 3,500 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 975 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,064 | Expenditures | ||||||||||
30/11/2016 | STS/2016-17/R/3 | Direct Receipts | 386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:33:47 PM. |