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.) |
13/12/2016 | OWN/2016-17/R/102 | Direct Receipts | 754 | 13/12/2016 | OWN/2016-17/P/27 | Expenditures | 1,350 | |||||||
13/12/2016 | OWN/2016-17/R/105 | Direct Receipts | 1,185 | 19/12/2016 | FFC/2016-17/P/8 | Expenditures | 103,350 | |||||||
13/12/2016 | OWN/2016-17/R/106 | Direct Receipts | 410 | 19/12/2016 | OWN/2016-17/P/72 | Expenditures | 390 | |||||||
13/12/2016 | OWN/2016-17/R/108 | Direct Receipts | 407 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/111 | Direct Receipts | 496 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/115 | Direct Receipts | 2,114 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/116 | Direct Receipts | 1,859 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 600 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/41 | Direct Receipts | 300 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/45 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/47 | Direct Receipts | 300 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/48 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/91 | Direct Receipts | 934 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/100 | Direct Receipts | 1,461 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/103 | Direct Receipts | 6,381 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/81 | Direct Receipts | 363 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:02:40 PM. |