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.) |
14/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,700 | 14/11/2016 | OWN/2016-17/P/10 | Expenditures | 5,100 | |||||||
14/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 400 | 14/11/2016 | OWN/2016-17/P/34 | Expenditures | 7,999 | |||||||
14/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 100 | 16/11/2016 | FFC/2016-17/P/7 | Expenditures | 10,000 | |||||||
14/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 900 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 600 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 4,794 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 483 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 517 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 918 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 882 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 153 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 252 | Expenditures | ||||||||||
30/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 37 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:35:30 PM. |