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.) |
03/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 285 | 03/11/2016 | OWN/2016-17/P/17 | Expenditures | 500 | |||||||
03/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 25 | 03/11/2016 | OWN/2016-17/P/18 | Expenditures | 11,200 | |||||||
03/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 25 | 03/11/2016 | OWN/2016-17/P/19 | Expenditures | 150 | |||||||
03/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 25 | 08/11/2016 | OWN/2016-17/P/20 | Expenditures | 3,000 | |||||||
03/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 50 | 18/11/2016 | FFC/2016-17/P/4 | Expenditures | 128,857 | |||||||
03/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 40 | 18/11/2016 | FFC/2016-17/P/5 | Expenditures | 11,117 | |||||||
03/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 20 | 19/11/2016 | FFC/2016-17/P/6 | Expenditures | 30,000 | |||||||
09/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:14:56 PM. |